Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,910,172 GBP2025-03-31
1,352,857 GBP2024-03-31
Fixed Assets
2,910,172 GBP2025-03-31
1,352,857 GBP2024-03-31
Debtors
21,673 GBP2025-03-31
43,086 GBP2024-03-31
Cash at bank and in hand
16,018 GBP2025-03-31
4,635 GBP2024-03-31
Current Assets
37,691 GBP2025-03-31
47,721 GBP2024-03-31
Net Current Assets/Liabilities
-3,079,063 GBP2025-03-31
-1,348,897 GBP2024-03-31
Total Assets Less Current Liabilities
-168,891 GBP2025-03-31
3,960 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,005 GBP2025-03-31
-16,981 GBP2024-03-31
Net Assets/Liabilities
-198,752 GBP2025-03-31
-31,877 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-198,852 GBP2025-03-31
-31,977 GBP2024-03-31
Equity
-198,752 GBP2025-03-31
-31,877 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
43,434 GBP2024-04-01 ~ 2025-03-31
15,285 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
-291 GBP2024-04-01 ~ 2025-03-31
291 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
937 GBP2024-04-01 ~ 2025-03-31
319 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
44,080 GBP2024-04-01 ~ 2025-03-31
15,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,293,604 GBP2024-03-31
Plant and equipment
116,415 GBP2025-03-31
89,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,049,502 GBP2025-03-31
1,382,815 GBP2024-03-31
Land and buildings, Owned/Freehold
1,258,796 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,445 GBP2025-03-31
13,788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,330 GBP2025-03-31
29,958 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,258,796 GBP2025-03-31
Plant and equipment
76,970 GBP2025-03-31
75,423 GBP2024-03-31
Land and buildings, Long leasehold
1,277,434 GBP2024-03-31
Trade Debtors/Trade Receivables
15,156 GBP2025-03-31
11,384 GBP2024-03-31
Other Debtors
6,517 GBP2025-03-31
31,702 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,059 GBP2025-03-31
9,517 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,363 GBP2025-03-31
1,054 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,089,332 GBP2025-03-31
1,386,047 GBP2024-03-31
Amounts falling due after one year
11,005 GBP2025-03-31
16,981 GBP2024-03-31