Property, Plant & Equipment
339,871 GBP2025-03-31
341,484 GBP2024-03-31
Fixed Assets
339,871 GBP2025-03-31
341,484 GBP2024-03-31
Cash at bank and in hand
1,164 GBP2025-03-31
1,063 GBP2024-03-31
Current Assets
1,164 GBP2025-03-31
1,063 GBP2024-03-31
Net Current Assets/Liabilities
-1,447 GBP2025-03-31
-4,921 GBP2024-03-31
Total Assets Less Current Liabilities
338,424 GBP2025-03-31
336,563 GBP2024-03-31
Net Assets/Liabilities
338,424 GBP2025-03-31
336,563 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
337,424 GBP2025-03-31
335,563 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
339,046 GBP2024-03-31
Furniture and fittings
8,070 GBP2025-03-31
8,070 GBP2024-03-31
Computers
9,453 GBP2025-03-31
9,453 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
356,569 GBP2025-03-31
356,569 GBP2024-03-31
Land and buildings, Owned/Freehold
339,046 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,066 GBP2025-03-31
7,483 GBP2024-03-31
Computers
8,632 GBP2025-03-31
7,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,698 GBP2025-03-31
15,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
583 GBP2024-04-01 ~ 2025-03-31
Computers
1,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
339,046 GBP2025-03-31
Furniture and fittings
4 GBP2025-03-31
587 GBP2024-03-31
Computers
821 GBP2025-03-31
1,851 GBP2024-03-31
Owned/Freehold, Land and buildings
339,046 GBP2024-03-31
Corporation Tax Payable
Current
1,800 GBP2025-03-31
1,497 GBP2024-03-31
Other Creditors
Current
1,276 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
750 GBP2025-03-31
750 GBP2024-03-31
Amounts owed to directors
Current
61 GBP2025-03-31
2,461 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
900 shares2025-03-31