Property, Plant & Equipment
54 GBP2025-03-31
206,694 GBP2024-03-31
Debtors
183,412 GBP2025-03-31
10,050 GBP2024-03-31
Cash at bank and in hand
32,768 GBP2025-03-31
1,901 GBP2024-03-31
Current Assets
216,180 GBP2025-03-31
11,951 GBP2024-03-31
Net Current Assets/Liabilities
179,182 GBP2025-03-31
-7,056 GBP2024-03-31
Total Assets Less Current Liabilities
179,236 GBP2025-03-31
199,638 GBP2024-03-31
Net Assets/Liabilities
175,746 GBP2025-03-31
185,523 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
175,744 GBP2025-03-31
185,521 GBP2024-03-31
Equity
175,746 GBP2025-03-31
185,523 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
210,825 GBP2024-03-31
Other
16,222 GBP2025-03-31
16,222 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,222 GBP2025-03-31
227,047 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-234,425 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-234,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
4,216 GBP2024-03-31
Other
16,168 GBP2025-03-31
16,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,168 GBP2025-03-31
20,353 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,216 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
206,609 GBP2024-03-31
Other
54 GBP2025-03-31
85 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,630 GBP2025-03-31
2,327 GBP2024-03-31
Other Debtors
Amounts falling due within one year
177,782 GBP2025-03-31
7,723 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
183,412 GBP2025-03-31
10,050 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,464 GBP2025-03-31
10,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,906 GBP2025-03-31
7,304 GBP2024-03-31
Other Creditors
Current
1,628 GBP2025-03-31
1,703 GBP2024-03-31
Creditors
Current
36,998 GBP2025-03-31
19,007 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,490 GBP2025-03-31
14,115 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31