Property, Plant & Equipment
422,929 GBP2025-03-31
469,580 GBP2024-03-31
Debtors
67,373 GBP2025-03-31
29,528 GBP2024-03-31
Cash at bank and in hand
40,238 GBP2025-03-31
199,281 GBP2024-03-31
Current Assets
112,659 GBP2025-03-31
233,630 GBP2024-03-31
Creditors
Amounts falling due within one year
-88,055 GBP2025-03-31
-78,976 GBP2024-03-31
Net Current Assets/Liabilities
24,604 GBP2025-03-31
154,654 GBP2024-03-31
Total Assets Less Current Liabilities
447,533 GBP2025-03-31
624,234 GBP2024-03-31
Creditors
Amounts falling due after one year
-446,038 GBP2025-03-31
-646,038 GBP2024-03-31
Net Assets/Liabilities
1,495 GBP2025-03-31
-21,804 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,494 GBP2025-03-31
-21,805 GBP2024-03-31
Equity
1,495 GBP2025-03-31
-21,804 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
586,402 GBP2025-03-31
584,048 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
602,804 GBP2025-03-31
600,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
170,826 GBP2025-03-31
124,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,875 GBP2025-03-31
130,506 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
415,576 GBP2025-03-31
459,339 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,935 GBP2025-03-31
18,540 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
47,438 GBP2025-03-31
Amounts falling due within one year, Current
10,988 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
67,373 GBP2025-03-31
Amounts falling due within one year, Current
29,528 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,308 GBP2025-03-31
3,377 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,103 GBP2025-03-31
8,508 GBP2024-03-31
Other Creditors
Current
62,644 GBP2025-03-31
67,091 GBP2024-03-31
Creditors
Current
88,055 GBP2025-03-31
78,976 GBP2024-03-31
Other Creditors
Non-current
446,038 GBP2025-03-31
646,038 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
315,348 GBP2025-03-31
344,016 GBP2024-03-31