Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,822,396 GBP2025-03-31
1,827,668 GBP2024-03-31
Fixed Assets
1,822,396 GBP2025-03-31
1,827,668 GBP2024-03-31
Debtors
13,610 GBP2025-03-31
16,298 GBP2024-03-31
Cash at bank and in hand
41,237 GBP2025-03-31
105,284 GBP2024-03-31
Current Assets
54,847 GBP2025-03-31
121,582 GBP2024-03-31
Creditors
Amounts falling due within one year
-47,139 GBP2025-03-31
-86,571 GBP2024-03-31
Net Current Assets/Liabilities
7,708 GBP2025-03-31
35,011 GBP2024-03-31
Total Assets Less Current Liabilities
1,830,104 GBP2025-03-31
1,862,679 GBP2024-03-31
Net Assets/Liabilities
7,590 GBP2025-03-31
40,165 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,490 GBP2025-03-31
40,065 GBP2024-03-31
46,144 GBP2023-03-31
Equity
7,590 GBP2025-03-31
40,165 GBP2024-03-31
46,244 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-32,575 GBP2024-04-01 ~ 2025-03-31
-6,079 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-32,575 GBP2024-04-01 ~ 2025-03-31
-6,079 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-32,575 GBP2024-04-01 ~ 2025-03-31
-6,079 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-32,575 GBP2024-04-01 ~ 2025-03-31
-6,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,358 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,843,484 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,088 GBP2025-03-31
15,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,088 GBP2025-03-31
15,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,270 GBP2025-03-31
10,542 GBP2024-03-31
Land and buildings, Long leasehold
1,817,126 GBP2024-03-31
Other Debtors
13,610 GBP2025-03-31
16,298 GBP2024-03-31
Other Creditors
Amounts falling due within one year
47,139 GBP2025-03-31
86,571 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,417,000 GBP2025-03-31
1,417,000 GBP2024-03-31
Other Creditors
Amounts falling due after one year
405,514 GBP2025-03-31
405,514 GBP2024-03-31