Property, Plant & Equipment
701,386 GBP2025-03-31
702,836 GBP2024-03-31
Total Inventories
13,009 GBP2025-03-31
29,971 GBP2024-03-31
Debtors
Current
78,477 GBP2025-03-31
78,401 GBP2024-03-31
Cash at bank and in hand
995 GBP2025-03-31
2,984 GBP2024-03-31
Current Assets
92,481 GBP2025-03-31
111,356 GBP2024-03-31
Net Current Assets/Liabilities
-494,369 GBP2025-03-31
-487,892 GBP2024-03-31
Net Assets/Liabilities
207,017 GBP2025-03-31
214,944 GBP2024-03-31
Equity
Called up share capital
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Retained earnings (accumulated losses)
-42,983 GBP2025-03-31
-35,056 GBP2024-03-31
Equity
207,017 GBP2025-03-31
214,944 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
699,675 GBP2025-03-31
699,675 GBP2024-03-31
Tools/Equipment for furniture and fittings
23,645 GBP2025-03-31
23,645 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
723,320 GBP2025-03-31
723,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,934 GBP2025-03-31
20,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,934 GBP2025-03-31
20,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
699,675 GBP2025-03-31
699,675 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,711 GBP2025-03-31
3,161 GBP2024-03-31
Other types of inventories not specified separately
13,009 GBP2025-03-31
29,971 GBP2024-03-31
Prepayments
1,920 GBP2025-03-31
1,844 GBP2024-03-31
Other Debtors
76,557 GBP2025-03-31
76,557 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
78,477 GBP2025-03-31
78,401 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2025-03-31
250,000 shares2024-03-31