Property, Plant & Equipment
464,259 GBP2025-03-31
526,678 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Current
734,292 GBP2025-03-31
762,043 GBP2024-03-31
Cash at bank and in hand
289,366 GBP2025-03-31
1,105,398 GBP2024-03-31
Net Assets/Liabilities
1,423,502 GBP2025-03-31
1,939,070 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,423,302 GBP2025-03-31
1,938,870 GBP2024-03-31
Equity
1,423,502 GBP2025-03-31
1,939,070 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
935,662 GBP2025-03-31
935,662 GBP2024-03-31
Plant and equipment
859 GBP2025-03-31
859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
936,521 GBP2025-03-31
936,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
471,572 GBP2025-03-31
409,195 GBP2024-03-31
Plant and equipment
690 GBP2025-03-31
648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472,262 GBP2025-03-31
409,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,377 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
464,090 GBP2025-03-31
526,467 GBP2024-03-31
Plant and equipment
169 GBP2025-03-31
211 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,514 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
182,704 GBP2025-03-31
168,396 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,365 GBP2025-03-31
10,323 GBP2024-03-31
Other Creditors
Current
28,335 GBP2025-03-31
518,125 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-01-01 ~ 2024-03-31