Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,105,950 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
1,105,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
184,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
958,490 GBP2024-03-31
Property, Plant & Equipment
958,490 GBP2024-03-31
Debtors
24,023 GBP2025-03-31
160,399 GBP2024-03-31
Cash at bank and in hand
2,433 GBP2025-03-31
2,542 GBP2024-03-31
Current Assets
26,456 GBP2025-03-31
162,941 GBP2024-03-31
Creditors
Amounts falling due within one year
728 GBP2025-03-31
1,629,282 GBP2024-03-31
Net Current Assets/Liabilities
25,728 GBP2025-03-31
-1,466,341 GBP2024-03-31
Total Assets Less Current Liabilities
25,728 GBP2025-03-31
-507,851 GBP2024-03-31
Creditors
Amounts falling due after one year
372,023 GBP2024-03-31
Net Assets/Liabilities
25,728 GBP2025-03-31
-879,874 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
25,727 GBP2025-03-31
-879,875 GBP2024-03-31
Equity
25,728 GBP2025-03-31
-879,874 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,105,950 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,105,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-184,325 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
14,883 GBP2024-03-31
Other Debtors
24,023 GBP2025-03-31
145,516 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
728 GBP2025-03-31
154,445 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,296,064 GBP2024-03-31
Other Creditors
Amounts falling due within one year
178,773 GBP2024-03-31
Amounts falling due after one year
372,023 GBP2024-03-31