Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
185,401 GBP2025-03-31
185,700 GBP2024-03-31
Debtors
907 GBP2025-03-31
149 GBP2024-03-31
Cash at bank and in hand
1,841 GBP2025-03-31
8,397 GBP2024-03-31
Current Assets
2,748 GBP2025-03-31
8,546 GBP2024-03-31
Net Current Assets/Liabilities
-23,291 GBP2025-03-31
-26,812 GBP2024-03-31
Total Assets Less Current Liabilities
162,110 GBP2025-03-31
158,888 GBP2024-03-31
Creditors
Non-current
-152,171 GBP2025-03-31
-152,171 GBP2024-03-31
Net Assets/Liabilities
9,939 GBP2025-03-31
6,717 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9,938 GBP2025-03-31
6,716 GBP2024-03-31
Equity
9,939 GBP2025-03-31
6,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
185,251 GBP2024-03-31
Computers
898 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
186,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
748 GBP2025-03-31
449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
748 GBP2025-03-31
449 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
185,251 GBP2025-03-31
Computers
150 GBP2025-03-31
449 GBP2024-03-31
Prepayments
Current
907 GBP2025-03-31
149 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,555 GBP2025-03-31
807 GBP2024-03-31
Corporation Tax Payable
Current
940 GBP2025-03-31
1,364 GBP2024-03-31
Accrued Liabilities
Current
600 GBP2025-03-31
590 GBP2024-03-31
Other Remaining Borrowings
Non-current
152,171 GBP2025-03-31
152,171 GBP2024-03-31
More than five year, Non-current
152,171 GBP2025-03-31
152,171 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,722 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31