Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
118,713 GBP2025-03-31
118,827 GBP2024-03-31
Debtors
254 GBP2025-03-31
269 GBP2024-03-31
Cash at bank and in hand
549 GBP2025-03-31
1,810 GBP2024-03-31
Current Assets
803 GBP2025-03-31
2,079 GBP2024-03-31
Creditors
Amounts falling due within one year
44,150 GBP2025-03-31
42,684 GBP2024-03-31
Net Current Assets/Liabilities
43,347 GBP2025-03-31
40,605 GBP2024-03-31
Total Assets Less Current Liabilities
75,366 GBP2025-03-31
78,222 GBP2024-03-31
Creditors
Amounts falling due after one year
85,203 GBP2025-03-31
82,185 GBP2024-03-31
Net Assets/Liabilities
-9,953 GBP2025-03-31
-4,079 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-9,954 GBP2025-03-31
-4,080 GBP2024-03-31
Equity
-9,953 GBP2025-03-31
-4,079 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
118,365 GBP2025-03-31
Furniture and fittings
570 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
118,935 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2025-03-31
108 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222 GBP2025-03-31
108 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
118,365 GBP2025-03-31
Furniture and fittings
348 GBP2025-03-31
462 GBP2024-03-31
Land and buildings, Owned/Freehold
118,365 GBP2024-03-31
Other Debtors
254 GBP2025-03-31
269 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,025 GBP2024-03-31
Other Creditors
Amounts falling due within one year
44,150 GBP2025-03-31
39,659 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
85,203 GBP2025-03-31
82,185 GBP2024-03-31