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
249,750 GBP2025-03-31
242,929 GBP2024-03-31
Fixed Assets - Investments
15,877 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
265,627 GBP2025-03-31
242,929 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
5 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
9,594 GBP2025-03-31
20,941 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
9,599 GBP2025-03-31
20,941 GBP2024-03-31
Creditors
Amounts falling due within one year
-240,239 GBP2025-03-31
-242,807 GBP2024-03-31
Net Current Assets/Liabilities
-230,640 GBP2025-03-31
-221,866 GBP2024-03-31
Total Assets Less Current Liabilities
34,987 GBP2025-03-31
21,063 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
29,733 GBP2025-03-31
17,626 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
8,654 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
5,599 GBP2025-03-31
2,146 GBP2024-03-31
Equity
29,733 GBP2025-03-31
17,626 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
252,347 GBP2025-03-31
245,137 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,210 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
2,597 GBP2025-03-31
2,208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 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
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
8,654 GBP2024-04-01 ~ 2025-03-31