Property, Plant & Equipment
539,291 GBP2025-03-31
201,360 GBP2024-03-31
Debtors
37,578 GBP2025-03-31
33,833 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
343 GBP2024-03-31
Current Assets
37,579 GBP2025-03-31
34,176 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-469,430 GBP2025-03-31
-204,832 GBP2024-03-31
Net Current Assets/Liabilities
-431,851 GBP2025-03-31
-170,656 GBP2024-03-31
Total Assets Less Current Liabilities
107,440 GBP2025-03-31
30,704 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-141,332 GBP2025-03-31
Net Assets/Liabilities
-44,892 GBP2025-03-31
-8,356 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-44,893 GBP2025-03-31
-8,357 GBP2024-03-31
Equity
-44,892 GBP2025-03-31
-8,356 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
222,667 GBP2025-03-31
126,960 GBP2024-03-31
Other
334,296 GBP2025-03-31
74,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
556,963 GBP2025-03-31
201,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
17,672 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,672 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
17,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
222,667 GBP2025-03-31
126,960 GBP2024-03-31
Other
316,624 GBP2025-03-31
74,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
37,578 GBP2025-03-31
33,833 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
37 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
500 GBP2025-03-31
7,827 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,908 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
464,985 GBP2025-03-31
197,005 GBP2024-03-31
Creditors
Current
469,430 GBP2025-03-31
204,832 GBP2024-03-31
Other Creditors
Non-current
141,332 GBP2025-03-31
39,060 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31