Property, Plant & Equipment
990,249 GBP2025-03-31
115,396 GBP2024-03-31
Fixed Assets
990,249 GBP2025-03-31
115,396 GBP2024-03-31
Debtors
10,959 GBP2025-03-31
8,144 GBP2024-03-31
Cash at bank and in hand
32,815 GBP2025-03-31
37,630 GBP2024-03-31
Current Assets
43,774 GBP2025-03-31
45,774 GBP2024-03-31
Net Current Assets/Liabilities
-4,131 GBP2025-03-31
-4,132 GBP2024-03-31
Total Assets Less Current Liabilities
986,118 GBP2025-03-31
111,264 GBP2024-03-31
Net Assets/Liabilities
767,405 GBP2025-03-31
111,264 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
110,265 GBP2025-03-31
110,264 GBP2024-03-31
Equity
767,405 GBP2025-03-31
111,264 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
983,884 GBP2025-03-31
109,031 GBP2024-03-31
Tools/Equipment for furniture and fittings
34,801 GBP2025-03-31
34,801 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,018,685 GBP2025-03-31
143,832 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
874,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
874,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,884 GBP2025-03-31
8,884 GBP2024-03-31
Tools/Equipment for furniture and fittings
19,552 GBP2025-03-31
19,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,436 GBP2025-03-31
28,436 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
975,000 GBP2025-03-31
100,147 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,249 GBP2025-03-31
15,249 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,510 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,804 GBP2025-03-31
26,048 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,091 GBP2025-03-31
20,358 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Net Deferred Tax Liability/Asset
218,713 GBP2025-03-31