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
241,036 GBP2025-03-31
249,285 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
241,036 GBP2025-03-31
249,285 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
75,868 GBP2025-03-31
75,761 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
75,868 GBP2025-03-31
75,761 GBP2024-03-31
Creditors
Amounts falling due within one year
-7,732 GBP2025-03-31
-8,729 GBP2024-03-31
Net Current Assets/Liabilities
68,136 GBP2025-03-31
67,032 GBP2024-03-31
Total Assets Less Current Liabilities
309,172 GBP2025-03-31
316,317 GBP2024-03-31
Creditors
Amounts falling due after one year
-165,653 GBP2025-03-31
-171,569 GBP2024-03-31
Net Assets/Liabilities
143,519 GBP2025-03-31
144,748 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 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)
143,518 GBP2025-03-31
144,747 GBP2024-03-31
Equity
143,519 GBP2025-03-31
144,748 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
412,505 GBP2025-03-31
412,505 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
171,469 GBP2025-03-31
163,220 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,249 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