Property, Plant & Equipment
2,432,976 GBP2025-03-31
2,478,527 GBP2024-03-31
Debtors
541 GBP2025-03-31
1,078 GBP2024-03-31
Cash at bank and in hand
78,528 GBP2025-03-31
3,806 GBP2024-03-31
Current Assets
79,069 GBP2025-03-31
4,884 GBP2024-03-31
Net Current Assets/Liabilities
-2,455,193 GBP2025-03-31
-2,489,301 GBP2024-03-31
Total Assets Less Current Liabilities
-22,217 GBP2025-03-31
-10,774 GBP2024-03-31
Net Assets/Liabilities
-38,281 GBP2025-03-31
-38,686 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-38,381 GBP2025-03-31
-38,786 GBP2024-03-31
Equity
-38,281 GBP2025-03-31
-38,686 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,368,724 GBP2025-03-31
2,368,724 GBP2024-03-31
Other
90,148 GBP2025-03-31
118,649 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,458,872 GBP2025-03-31
2,487,373 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-29,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-29,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
25,896 GBP2025-03-31
8,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,896 GBP2025-03-31
8,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
21,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-4,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,368,724 GBP2025-03-31
2,368,724 GBP2024-03-31
Other
64,252 GBP2025-03-31
109,803 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
650 GBP2024-03-31
Other Debtors
Amounts falling due within one year
541 GBP2025-03-31
428 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
541 GBP2025-03-31
1,078 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,226 GBP2025-03-31
600 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,089 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,521,947 GBP2025-03-31
2,493,585 GBP2024-03-31
Creditors
Current
2,534,262 GBP2025-03-31
2,494,185 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31