Property, Plant & Equipment
108,256 GBP2025-03-31
111,234 GBP2024-03-31
Debtors
1,103 GBP2025-03-31
1,555 GBP2024-03-31
Cash at bank and in hand
541 GBP2025-03-31
1,133 GBP2024-03-31
Current Assets
1,644 GBP2025-03-31
4,688 GBP2024-03-31
Creditors
Amounts falling due within one year
-255,207 GBP2025-03-31
-258,028 GBP2024-03-31
Net Current Assets/Liabilities
-253,563 GBP2025-03-31
-253,340 GBP2024-03-31
Total Assets Less Current Liabilities
-145,307 GBP2025-03-31
-142,106 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-145,407 GBP2025-03-31
-142,206 GBP2024-03-31
Equity
-145,307 GBP2025-03-31
-142,106 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
119,197 GBP2024-03-31
Plant and equipment
3,074 GBP2024-03-31
Furniture and fittings
9,227 GBP2024-03-31
Computers
4,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
135,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,304 GBP2025-03-31
11,920 GBP2024-03-31
Plant and equipment
2,569 GBP2025-03-31
2,480 GBP2024-03-31
Furniture and fittings
6,604 GBP2025-03-31
6,141 GBP2024-03-31
Computers
3,844 GBP2025-03-31
3,802 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,321 GBP2025-03-31
24,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
463 GBP2024-04-01 ~ 2025-03-31
Computers
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
104,893 GBP2025-03-31
107,277 GBP2024-03-31
Plant and equipment
505 GBP2025-03-31
594 GBP2024-03-31
Furniture and fittings
2,623 GBP2025-03-31
3,086 GBP2024-03-31
Computers
235 GBP2025-03-31
277 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,103 GBP2025-03-31
Current, Amounts falling due within one year
1,555 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,851 GBP2025-03-31
4,649 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
252,332 GBP2025-03-31
253,379 GBP2024-03-31
Creditors
Current
255,207 GBP2025-03-31
258,028 GBP2024-03-31