Intangible Assets
5,998 GBP2025-03-31
11,998 GBP2024-03-31
Property, Plant & Equipment
1,274,677 GBP2025-03-31
1,348,510 GBP2024-03-31
Fixed Assets
1,280,675 GBP2025-03-31
1,360,508 GBP2024-03-31
Debtors
24,585 GBP2025-03-31
14,576 GBP2024-03-31
Cash at bank and in hand
28,326 GBP2025-03-31
31,036 GBP2024-03-31
Current Assets
59,606 GBP2025-03-31
56,865 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,327,226 GBP2025-03-31
-1,400,657 GBP2024-03-31
Net Current Assets/Liabilities
-1,267,620 GBP2025-03-31
-1,343,792 GBP2024-03-31
Total Assets Less Current Liabilities
13,055 GBP2025-03-31
16,716 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
13,054 GBP2025-03-31
16,715 GBP2024-03-31
-41,026 GBP2023-03-31
Equity
13,055 GBP2025-03-31
16,716 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,661 GBP2024-04-01 ~ 2025-03-31
57,741 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,661 GBP2024-04-01 ~ 2025-03-31
57,741 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
29,998 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2025-03-31
18,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,229,852 GBP2024-03-31
Other
313,182 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,543,034 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135,811 GBP2025-03-31
100,891 GBP2024-03-31
Other
132,546 GBP2025-03-31
93,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,357 GBP2025-03-31
194,524 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,920 GBP2024-04-01 ~ 2025-03-31
Other
38,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,094,041 GBP2025-03-31
1,128,961 GBP2024-03-31
Other
180,636 GBP2025-03-31
219,549 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
188 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,585 GBP2025-03-31
Amounts falling due within one year, Current
14,388 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,585 GBP2025-03-31
Amounts falling due within one year, Current
14,576 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,846 GBP2025-03-31
55,896 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,399 GBP2025-03-31
27,061 GBP2024-03-31
Other Creditors
Current
1,267,981 GBP2025-03-31
1,317,700 GBP2024-03-31
Creditors
Current
1,327,226 GBP2025-03-31
1,400,657 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
1 shares2025-03-31
1 shares2024-03-31