Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
859,390 GBP2025-03-31
895,935 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
859,390 GBP2025-03-31
895,935 GBP2024-03-31
Total Inventories
5,075 GBP2025-03-31
4,250 GBP2024-03-31
Debtors
5,722 GBP2025-03-31
323 GBP2024-03-31
Cash at bank and in hand
1,532 GBP2025-03-31
20,024 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
12,329 GBP2025-03-31
24,597 GBP2024-03-31
Creditors
Amounts falling due within one year
-354,228 GBP2025-03-31
-255,790 GBP2024-03-31
Net Current Assets/Liabilities
-341,899 GBP2025-03-31
-231,193 GBP2024-03-31
Total Assets Less Current Liabilities
517,491 GBP2025-03-31
664,742 GBP2024-03-31
Creditors
Amounts falling due after one year
-97,030 GBP2025-03-31
-177,780 GBP2024-03-31
Net Assets/Liabilities
420,461 GBP2025-03-31
486,962 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
420,459 GBP2025-03-31
486,960 GBP2024-03-31
Equity
420,461 GBP2025-03-31
486,962 GBP2024-03-31
Average Number of Employees
822024-04-01 ~ 2025-03-31
822023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,637,425 GBP2025-03-31
1,625,640 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
778,035 GBP2025-03-31
729,705 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31