Property, Plant & Equipment
0 GBP2025-03-31
4,972,416 GBP2024-03-31
Debtors
41,863 GBP2025-03-31
101,238 GBP2024-03-31
Cash at bank and in hand
1,506,165 GBP2025-03-31
1,527,376 GBP2024-03-31
Current Assets
1,548,028 GBP2025-03-31
1,628,614 GBP2024-03-31
Net Current Assets/Liabilities
-23,540 GBP2025-03-31
-4,635,602 GBP2024-03-31
Total Assets Less Current Liabilities
-23,540 GBP2025-03-31
336,814 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-23,640 GBP2025-03-31
336,714 GBP2024-03-31
Equity
-23,540 GBP2025-03-31
336,814 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
4,402,041 GBP2024-03-31
Other
0 GBP2025-03-31
1,014,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
5,416,041 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,402,041 GBP2024-04-01 ~ 2025-03-31
Other
-1,014,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,416,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
0 GBP2025-03-31
443,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
443,625 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-443,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-443,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
4,402,041 GBP2024-03-31
Other
0 GBP2025-03-31
570,375 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
57,290 GBP2024-03-31
Amounts Owed By Related Parties
1 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
41,862 GBP2025-03-31
43,948 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,863 GBP2025-03-31
Amounts falling due within one year, Current
101,238 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,392 GBP2025-03-31
33,994 GBP2024-03-31
Corporation Tax Payable
Current
13,180 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,677 GBP2025-03-31
15,413 GBP2024-03-31
Other Creditors
Current
1,532,319 GBP2025-03-31
6,214,809 GBP2024-03-31
Creditors
Current
1,571,568 GBP2025-03-31
6,264,216 GBP2024-03-31