Property, Plant & Equipment
1,893,477 GBP2025-03-31
1,854,466 GBP2024-03-31
Debtors
377,043 GBP2025-03-31
377,043 GBP2024-03-31
Cash at bank and in hand
40,361 GBP2025-03-31
27,424 GBP2024-03-31
Current Assets
417,404 GBP2025-03-31
404,467 GBP2024-03-31
Creditors
Current
21,366 GBP2025-03-31
17,904 GBP2024-03-31
Net Current Assets/Liabilities
396,038 GBP2025-03-31
386,563 GBP2024-03-31
Total Assets Less Current Liabilities
2,289,515 GBP2025-03-31
2,241,029 GBP2024-03-31
Net Assets/Liabilities
2,091,515 GBP2025-03-31
2,053,029 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
697,798 GBP2025-03-31
689,312 GBP2024-03-31
Equity
2,091,515 GBP2025-03-31
2,053,029 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
1,890,000 GBP2025-03-31
1,850,000 GBP2024-03-31
Plant and equipment
24,881 GBP2025-03-31
24,881 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,914,881 GBP2025-03-31
1,874,881 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
40,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
40,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,404 GBP2025-03-31
20,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,404 GBP2025-03-31
20,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,890,000 GBP2025-03-31
1,850,000 GBP2024-03-31
Plant and equipment
3,477 GBP2025-03-31
4,466 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
377,043 GBP2025-03-31
Amounts falling due within one year, Current
377,043 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,495 GBP2025-03-31
1,495 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,732 GBP2025-03-31
7,881 GBP2024-03-31
Other Creditors
Current
9,139 GBP2025-03-31
8,528 GBP2024-03-31