Property, Plant & Equipment
0 GBP2025-03-31
1,289,177 GBP2024-03-31
Debtors
100 GBP2025-03-31
2,193 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
4,618 GBP2024-03-31
Current Assets
100 GBP2025-03-31
6,811 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
-1,116,115 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
173,062 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
172,962 GBP2024-03-31
Equity
100 GBP2025-03-31
173,062 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
767,851 GBP2024-03-31
Other
0 GBP2025-03-31
584,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
1,352,396 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-767,851 GBP2024-04-01 ~ 2025-03-31
Other
-584,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,352,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
30,714 GBP2024-03-31
Other
0 GBP2025-03-31
32,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
63,219 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-30,714 GBP2024-04-01 ~ 2025-03-31
Other
-32,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
737,137 GBP2024-03-31
Other
0 GBP2025-03-31
552,040 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,193 GBP2024-03-31
Other Debtors
Amounts falling due within one year
100 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
2,193 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
1,025,615 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
91,931 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,480 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
3,900 GBP2024-03-31
Creditors
Current
0 GBP2025-03-31
1,122,926 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31