Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
292,304 GBP2025-03-31
292,374 GBP2024-03-31
Cash at bank and in hand
16,926 GBP2025-03-31
19,924 GBP2024-03-31
Net Current Assets/Liabilities
9,518 GBP2025-03-31
13,796 GBP2024-03-31
Total Assets Less Current Liabilities
301,822 GBP2025-03-31
306,170 GBP2024-03-31
Creditors
Non-current
-127,804 GBP2025-03-31
-128,852 GBP2024-03-31
Net Assets/Liabilities
174,018 GBP2025-03-31
177,318 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
121,968 GBP2025-03-31
121,968 GBP2024-03-31
Retained earnings (accumulated losses)
52,049 GBP2025-03-31
55,349 GBP2024-03-31
Equity
174,018 GBP2025-03-31
177,318 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
292,000 GBP2024-03-31
Plant and equipment
2,500 GBP2024-03-31
Furniture and fittings
840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
295,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
2,395 GBP2025-03-31
2,360 GBP2024-03-31
Furniture and fittings
641 GBP2025-03-31
606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,036 GBP2025-03-31
2,966 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
292,000 GBP2025-03-31
Plant and equipment
105 GBP2025-03-31
140 GBP2024-03-31
Furniture and fittings
199 GBP2025-03-31
234 GBP2024-03-31
Owned/Freehold, Land and buildings
292,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,040 GBP2025-03-31
1,040 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1,488 GBP2024-03-31
Other Creditors
Current
6,368 GBP2025-03-31
3,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
127,804 GBP2025-03-31
128,852 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31