Property, Plant & Equipment
199,871 GBP2025-03-31
200,103 GBP2024-03-31
Fixed Assets
199,871 GBP2025-03-31
200,103 GBP2024-03-31
Debtors
1,154 GBP2025-03-31
3,562 GBP2024-03-31
Cash at bank and in hand
9,109 GBP2025-03-31
3,909 GBP2024-03-31
Current Assets
10,263 GBP2025-03-31
7,471 GBP2024-03-31
Net Current Assets/Liabilities
-57,628 GBP2025-03-31
-60,737 GBP2024-03-31
Total Assets Less Current Liabilities
142,243 GBP2025-03-31
139,366 GBP2024-03-31
Net Assets/Liabilities
-2,729 GBP2025-03-31
-5,617 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-2,731 GBP2025-03-31
-5,619 GBP2024-03-31
Equity
-2,729 GBP2025-03-31
-5,617 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
198,942 GBP2025-03-31
198,942 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,268 GBP2025-03-31
2,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
201,210 GBP2025-03-31
201,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,339 GBP2025-03-31
1,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,339 GBP2025-03-31
1,107 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
198,942 GBP2025-03-31
198,942 GBP2024-03-31
Tools/Equipment for furniture and fittings
929 GBP2025-03-31
1,161 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95 GBP2025-03-31
1,746 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,265 GBP2025-03-31
65,993 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,531 GBP2025-03-31
469 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
144,972 GBP2025-03-31
144,983 GBP2024-03-31