Property, Plant & Equipment
509,917 GBP2025-03-31
514,626 GBP2024-03-31
Debtors
53,855 GBP2025-03-31
33,017 GBP2024-03-31
Net Current Assets/Liabilities
-469,579 GBP2025-03-31
32,267 GBP2024-03-31
Total Assets Less Current Liabilities
40,338 GBP2025-03-31
546,893 GBP2024-03-31
Equity
Called up share capital
38,000 GBP2025-03-31
38,000 GBP2024-03-31
Capital redemption reserve
2,338 GBP2025-03-31
2,338 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
506,555 GBP2024-03-31
Equity
40,338 GBP2025-03-31
546,893 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
509,917 GBP2025-03-31
509,917 GBP2024-03-31
Other
0 GBP2025-03-31
14,208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
509,917 GBP2025-03-31
524,125 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-14,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-14,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
0 GBP2025-03-31
9,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
9,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-9,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
509,917 GBP2025-03-31
509,917 GBP2024-03-31
Other
0 GBP2025-03-31
4,709 GBP2024-03-31
Amounts Owed By Related Parties
51,068 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,787 GBP2025-03-31
33,017 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
53,855 GBP2025-03-31
33,017 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,017 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
511,417 GBP2025-03-31
750 GBP2024-03-31
Creditors
Current
523,434 GBP2025-03-31
750 GBP2024-03-31