Property, Plant & Equipment
528,689 GBP2025-03-31
424,268 GBP2024-03-31
Fixed Assets
528,689 GBP2025-03-31
424,268 GBP2024-03-31
Total Inventories
104,402 GBP2024-03-31
Cash at bank and in hand
1,831 GBP2025-03-31
342 GBP2024-03-31
Current Assets
1,831 GBP2025-03-31
104,744 GBP2024-03-31
Net Current Assets/Liabilities
-580,438 GBP2025-03-31
-470,307 GBP2024-03-31
Total Assets Less Current Liabilities
-51,749 GBP2025-03-31
-46,039 GBP2024-03-31
Net Assets/Liabilities
-51,749 GBP2025-03-31
-46,039 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-51,849 GBP2025-03-31
-46,139 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
527,526 GBP2025-03-31
421,773 GBP2024-03-31
Plant and equipment
3,455 GBP2025-03-31
3,455 GBP2024-03-31
Furniture and fittings
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Computers
500 GBP2025-03-31
500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
532,681 GBP2025-03-31
426,928 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,592 GBP2025-03-31
1,728 GBP2024-03-31
Furniture and fittings
900 GBP2025-03-31
600 GBP2024-03-31
Computers
500 GBP2025-03-31
332 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,992 GBP2025-03-31
2,660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
864 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
300 GBP2024-04-01 ~ 2025-03-31
Computers
168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
527,526 GBP2025-03-31
421,773 GBP2024-03-31
Plant and equipment
863 GBP2025-03-31
1,727 GBP2024-03-31
Furniture and fittings
300 GBP2025-03-31
600 GBP2024-03-31
Computers
168 GBP2024-03-31
Value of work in progress
104,402 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
204 GBP2025-03-31
204 GBP2024-03-31
Amounts owed to directors
Current
580,665 GBP2025-03-31
574,847 GBP2024-03-31