Property, Plant & Equipment
641,001 GBP2025-03-31
55,564 GBP2024-03-31
Debtors
8,833 GBP2025-03-31
55,025 GBP2024-03-31
Cash at bank and in hand
273 GBP2025-03-31
7,016 GBP2024-03-31
Current Assets
11,143 GBP2025-03-31
64,009 GBP2024-03-31
Creditors
Amounts falling due within one year
-449,394 GBP2025-03-31
-205,379 GBP2024-03-31
Net Current Assets/Liabilities
-438,251 GBP2025-03-31
-141,370 GBP2024-03-31
Total Assets Less Current Liabilities
202,750 GBP2025-03-31
-85,806 GBP2024-03-31
Creditors
Amounts falling due after one year
-462,137 GBP2025-03-31
-5,605 GBP2024-03-31
Net Assets/Liabilities
-259,387 GBP2025-03-31
-91,411 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-259,388 GBP2025-03-31
-91,412 GBP2024-03-31
Equity
-259,387 GBP2025-03-31
-91,411 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
52023-03-03 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
563,663 GBP2025-03-31
23,726 GBP2024-03-31
Other
103,177 GBP2025-03-31
39,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
666,840 GBP2025-03-31
63,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,138 GBP2025-03-31
1,765 GBP2024-03-31
Other
21,701 GBP2025-03-31
6,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,839 GBP2025-03-31
7,999 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,373 GBP2024-04-01 ~ 2025-03-31
Other
15,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
559,525 GBP2025-03-31
21,961 GBP2024-03-31
Other
81,476 GBP2025-03-31
33,603 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
779 GBP2025-03-31
36 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,054 GBP2025-03-31
54,989 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,833 GBP2025-03-31
55,025 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
54,599 GBP2025-03-31
27,942 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,302 GBP2025-03-31
34,030 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,201 GBP2025-03-31
3,010 GBP2024-03-31
Other Creditors
Current
346,292 GBP2025-03-31
140,397 GBP2024-03-31
Creditors
Current
449,394 GBP2025-03-31
205,379 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
462,137 GBP2025-03-31
5,000 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
605 GBP2024-03-31