Property, Plant & Equipment
322,766 GBP2025-03-31
323,355 GBP2024-03-31
Debtors
79 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
1,860 GBP2025-03-31
24,573 GBP2024-03-31
Current Assets
1,939 GBP2025-03-31
24,573 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,810 GBP2025-03-31
-30,283 GBP2024-03-31
Net Current Assets/Liabilities
-10,871 GBP2025-03-31
-5,710 GBP2024-03-31
Total Assets Less Current Liabilities
311,895 GBP2025-03-31
317,645 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
311,795 GBP2025-03-31
317,545 GBP2024-03-31
Equity
311,895 GBP2025-03-31
317,645 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
321,000 GBP2024-03-31
Furniture and fittings
211 GBP2024-03-31
Computers
55,626 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
376,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211 GBP2025-03-31
211 GBP2024-03-31
Computers
53,860 GBP2025-03-31
53,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,071 GBP2025-03-31
53,482 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
321,000 GBP2025-03-31
321,000 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,766 GBP2025-03-31
2,355 GBP2024-03-31
Other Debtors
Amounts falling due within one year
79 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
10,910 GBP2025-03-31
20,650 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
6,083 GBP2024-03-31
Other Creditors
Current
1,900 GBP2025-03-31
3,550 GBP2024-03-31
Creditors
Current
12,810 GBP2025-03-31
30,283 GBP2024-03-31