Property, Plant & Equipment
647,991 GBP2025-03-31
648,912 GBP2024-03-31
Debtors
2,359 GBP2025-03-31
6,997 GBP2024-03-31
Cash at bank and in hand
6,470 GBP2025-03-31
40,913 GBP2024-03-31
Current Assets
8,829 GBP2025-03-31
47,910 GBP2024-03-31
Creditors
Amounts falling due within one year
-468,682 GBP2025-03-31
-558,255 GBP2024-03-31
Net Current Assets/Liabilities
-459,853 GBP2025-03-31
-510,345 GBP2024-03-31
Total Assets Less Current Liabilities
188,138 GBP2025-03-31
138,567 GBP2024-03-31
Net Assets/Liabilities
173,295 GBP2025-03-31
123,394 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
173,195 GBP2025-03-31
123,294 GBP2024-03-31
Equity
173,295 GBP2025-03-31
123,394 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-330 GBP2024-04-01 ~ 2025-03-31
91 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,993 GBP2024-04-01 ~ 2025-03-31
5,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
641,406 GBP2025-03-31
641,406 GBP2024-03-31
Furniture and fittings
18,610 GBP2025-03-31
57,317 GBP2024-03-31
Computers
2,374 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
662,390 GBP2025-03-31
698,723 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-38,707 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-38,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
14,152 GBP2025-03-31
49,811 GBP2024-03-31
Computers
247 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,399 GBP2025-03-31
49,811 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,833 GBP2024-04-01 ~ 2025-03-31
Computers
247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-38,492 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
641,406 GBP2025-03-31
641,406 GBP2024-03-31
Furniture and fittings
4,458 GBP2025-03-31
7,506 GBP2024-03-31
Computers
2,127 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
6,742 GBP2024-03-31
Other Debtors
Current
2,069 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
290 GBP2025-03-31
255 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
19,596 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
134 GBP2024-03-31
Corporation Tax Payable
Current
13,297 GBP2025-03-31
5,464 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
5,090 GBP2024-03-31
Other Creditors
Current
451,546 GBP2025-03-31
482,855 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,839 GBP2025-03-31
45,116 GBP2024-03-31
Creditors
Current
468,682 GBP2025-03-31
558,255 GBP2024-03-31