Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
90,253 GBP2025-03-31
90,337 GBP2024-03-31
Fixed Assets
90,253 GBP2025-03-31
90,337 GBP2024-03-31
Debtors
1,086 GBP2025-03-31
256 GBP2024-03-31
Cash at bank and in hand
2,694 GBP2025-03-31
805 GBP2024-03-31
Current Assets
3,780 GBP2025-03-31
1,061 GBP2024-03-31
Net Current Assets/Liabilities
-3,904 GBP2025-03-31
-6,248 GBP2024-03-31
Total Assets Less Current Liabilities
86,349 GBP2025-03-31
84,089 GBP2024-03-31
Net Assets/Liabilities
86,349 GBP2025-03-31
84,089 GBP2024-03-31
Equity
Called up share capital
15,518 GBP2025-03-31
15,518 GBP2024-03-31
Retained earnings (accumulated losses)
70,831 GBP2025-03-31
68,571 GBP2024-03-31
Equity
86,349 GBP2025-03-31
84,089 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
90,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
698 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
90,698 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
445 GBP2025-03-31
361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445 GBP2025-03-31
361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
90,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
253 GBP2025-03-31
337 GBP2024-03-31
Land and buildings, Owned/Freehold
90,000 GBP2024-03-31
Trade Debtors/Trade Receivables
1,086 GBP2025-03-31
256 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,440 GBP2025-03-31
878 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,244 GBP2025-03-31
3,424 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2025-03-31
3,007 GBP2024-03-31