Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
509,650 GBP2025-03-31
509,650 GBP2024-03-31
Fixed Assets
509,650 GBP2025-03-31
509,650 GBP2024-03-31
Debtors
14,937 GBP2025-03-31
15,524 GBP2024-03-31
Cash at bank and in hand
1,232 GBP2025-03-31
3,503 GBP2024-03-31
Current Assets
16,169 GBP2025-03-31
19,027 GBP2024-03-31
Net Current Assets/Liabilities
7,939 GBP2025-03-31
9,694 GBP2024-03-31
Total Assets Less Current Liabilities
517,589 GBP2025-03-31
519,344 GBP2024-03-31
Net Assets/Liabilities
-1,547 GBP2025-03-31
208 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,647 GBP2025-03-31
108 GBP2024-03-31
-2,622 GBP2023-03-31
Equity
-1,547 GBP2025-03-31
208 GBP2024-03-31
-2,522 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,755 GBP2024-04-01 ~ 2025-03-31
7,230 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,755 GBP2024-04-01 ~ 2025-03-31
7,230 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,755 GBP2024-04-01 ~ 2025-03-31
7,230 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,755 GBP2024-04-01 ~ 2025-03-31
7,230 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,500 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,500 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
509,650 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
509,650 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
509,650 GBP2025-03-31
Owned/Freehold, Land and buildings
509,650 GBP2024-03-31
Trade Debtors/Trade Receivables
2,448 GBP2025-03-31
Other Debtors
12,489 GBP2025-03-31
15,524 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,103 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,230 GBP2025-03-31
8,230 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
296,156 GBP2025-03-31
296,156 GBP2024-03-31
Other Creditors
Amounts falling due after one year
222,980 GBP2025-03-31
222,980 GBP2024-03-31