Property, Plant & Equipment
284,778 GBP2025-03-31
285,510 GBP2024-03-31
Fixed Assets
284,778 GBP2025-03-31
285,510 GBP2024-03-31
Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
115,455 GBP2025-03-31
191,642 GBP2024-03-31
Current Assets
115,555 GBP2025-03-31
191,742 GBP2024-03-31
Net Current Assets/Liabilities
100,777 GBP2025-03-31
89,562 GBP2024-03-31
Total Assets Less Current Liabilities
385,555 GBP2025-03-31
375,072 GBP2024-03-31
Net Assets/Liabilities
261,416 GBP2025-03-31
250,899 GBP2024-03-31
Equity
Called up share capital
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Retained earnings (accumulated losses)
258,416 GBP2025-03-31
247,899 GBP2024-03-31
Equity
261,416 GBP2025-03-31
250,899 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
299,042 GBP2025-03-31
299,042 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,718 GBP2025-03-31
7,718 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
306,760 GBP2025-03-31
306,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,994 GBP2025-03-31
14,444 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,988 GBP2025-03-31
6,806 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,982 GBP2025-03-31
21,250 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
550 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
284,048 GBP2025-03-31
284,598 GBP2024-03-31
Tools/Equipment for furniture and fittings
730 GBP2025-03-31
912 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
Amounts falling due within one year
100 GBP2025-03-31
100 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,631 GBP2025-03-31
5,778 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,840 GBP2025-03-31
95,155 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,307 GBP2025-03-31
1,247 GBP2024-03-31
Net Deferred Tax Liability/Asset
139 GBP2025-03-31
173 GBP2024-03-31