Property, Plant & Equipment
361,145 GBP2025-03-31
361,527 GBP2024-03-31
Debtors
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Cash at bank and in hand
2,137 GBP2025-03-31
9,446 GBP2024-03-31
Current Assets
22,137 GBP2025-03-31
29,831 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,335 GBP2024-03-31
Net Current Assets/Liabilities
16,302 GBP2025-03-31
16,496 GBP2024-03-31
Total Assets Less Current Liabilities
377,447 GBP2025-03-31
378,023 GBP2024-03-31
Net Assets/Liabilities
372,696 GBP2025-03-31
373,272 GBP2024-03-31
Equity
Called up share capital
202,501 GBP2025-03-31
202,501 GBP2024-03-31
Retained earnings (accumulated losses)
170,195 GBP2025-03-31
170,771 GBP2024-03-31
Equity
372,696 GBP2025-03-31
373,272 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, Owned/Freehold
360,000 GBP2024-03-31
Plant and equipment
20,342 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
380,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
19,197 GBP2025-03-31
18,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,197 GBP2025-03-31
18,815 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
360,000 GBP2025-03-31
360,000 GBP2024-03-31
Plant and equipment
1,145 GBP2025-03-31
1,527 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
20,000 GBP2025-03-31
Current, Amounts falling due within one year
20,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
371 GBP2024-03-31
Other Creditors
Current
5,835 GBP2025-03-31
12,964 GBP2024-03-31
Creditors
Current
5,835 GBP2025-03-31
13,335 GBP2024-03-31