Property, Plant & Equipment
284,383 GBP2025-03-31
291,770 GBP2024-03-31
Fixed Assets
284,383 GBP2025-03-31
291,770 GBP2024-03-31
Debtors
4,686 GBP2025-03-31
2,952 GBP2024-03-31
Cash at bank and in hand
2,569 GBP2025-03-31
3,261 GBP2024-03-31
Current Assets
7,255 GBP2025-03-31
6,213 GBP2024-03-31
Creditors
-385,893 GBP2025-03-31
-383,618 GBP2024-03-31
Net Current Assets/Liabilities
-378,638 GBP2025-03-31
-377,405 GBP2024-03-31
Total Assets Less Current Liabilities
-94,255 GBP2025-03-31
-85,635 GBP2024-03-31
Net Assets/Liabilities
-94,255 GBP2025-03-31
-85,635 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
-94,275 GBP2025-03-31
-85,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
384,208 GBP2025-03-31
384,208 GBP2024-03-31
Plant and equipment
999 GBP2025-03-31
999 GBP2024-03-31
Furniture and fittings
3,215 GBP2025-03-31
3,215 GBP2024-03-31
Computers
148 GBP2025-03-31
148 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
388,570 GBP2025-03-31
388,570 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
100,129 GBP2025-03-31
93,165 GBP2024-03-31
Plant and equipment
939 GBP2025-03-31
919 GBP2024-03-31
Furniture and fittings
2,971 GBP2025-03-31
2,577 GBP2024-03-31
Computers
148 GBP2025-03-31
139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,187 GBP2025-03-31
96,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,964 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
394 GBP2024-04-01 ~ 2025-03-31
Computers
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
284,079 GBP2025-03-31
291,043 GBP2024-03-31
Plant and equipment
60 GBP2025-03-31
80 GBP2024-03-31
Furniture and fittings
244 GBP2025-03-31
638 GBP2024-03-31
Computers
9 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2025-03-31
Other Remaining Borrowings
Current
290,000 GBP2025-03-31
290,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
589 GBP2024-03-31
Creditors
Current
385,893 GBP2025-03-31
383,618 GBP2024-03-31