Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
418,308 GBP2025-03-31
427,288 GBP2024-03-31
Property, Plant & Equipment
690,928 GBP2025-03-31
658,057 GBP2024-03-31
Fixed Assets - Investments
418,308 GBP2025-03-31
427,288 GBP2024-03-31
Fixed Assets
1,109,236 GBP2025-03-31
1,085,345 GBP2024-03-31
Debtors
383 GBP2025-03-31
183 GBP2024-03-31
Cash at bank and in hand
41,595 GBP2025-03-31
32,580 GBP2024-03-31
Current Assets
41,978 GBP2025-03-31
32,763 GBP2024-03-31
Creditors
Amounts falling due within one year
4,987 GBP2025-03-31
6,796 GBP2024-03-31
Net Current Assets/Liabilities
36,991 GBP2025-03-31
25,967 GBP2024-03-31
Total Assets Less Current Liabilities
1,146,227 GBP2025-03-31
1,111,312 GBP2024-03-31
Net Assets/Liabilities
1,143,530 GBP2025-03-31
1,101,417 GBP2024-03-31
Equity
Called up share capital
55,863 GBP2025-03-31
55,863 GBP2024-03-31
Share premium
334,811 GBP2025-03-31
334,811 GBP2024-03-31
Capital redemption reserve
252,760 GBP2025-03-31
252,760 GBP2024-03-31
Retained earnings (accumulated losses)
500,096 GBP2025-03-31
457,983 GBP2024-03-31
Equity
1,143,530 GBP2025-03-31
1,101,417 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
599 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
691,388 GBP2025-03-31
658,493 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
32,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
460 GBP2025-03-31
436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460 GBP2025-03-31
436 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
139 GBP2025-03-31
163 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
427,288 GBP2024-03-31
Non-current
418,308 GBP2025-03-31
427,288 GBP2024-03-31
Other Debtors
383 GBP2025-03-31
183 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
487 GBP2025-03-31
487 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,500 GBP2025-03-31
6,309 GBP2024-03-31