Property, Plant & Equipment
404,712 GBP2025-03-31
404,885 GBP2024-03-31
Debtors
1,118,810 GBP2025-03-31
1,125,791 GBP2024-03-31
Cash at bank and in hand
32,670 GBP2025-03-31
34,654 GBP2024-03-31
Current Assets
1,151,480 GBP2025-03-31
1,160,445 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,603 GBP2025-03-31
-4,403 GBP2024-03-31
Net Current Assets/Liabilities
1,146,877 GBP2025-03-31
1,156,042 GBP2024-03-31
Total Assets Less Current Liabilities
1,551,589 GBP2025-03-31
1,560,927 GBP2024-03-31
Equity
Called up share capital
1,766,267 GBP2025-03-31
1,766,267 GBP2024-03-31
Retained earnings (accumulated losses)
-214,678 GBP2025-03-31
-205,340 GBP2024-03-31
Equity
1,551,589 GBP2025-03-31
1,560,927 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
404,345 GBP2024-03-31
Furniture and fittings
691 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
405,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2025-03-31
151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324 GBP2025-03-31
151 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
173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
404,345 GBP2025-03-31
404,345 GBP2024-03-31
Furniture and fittings
367 GBP2025-03-31
540 GBP2024-03-31
Amounts Owed By Related Parties
1,118,810 GBP2025-03-31
Current
1,125,791 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,003 GBP2025-03-31
2,003 GBP2024-03-31
Other Creditors
Current
2,600 GBP2025-03-31
2,400 GBP2024-03-31
Creditors
Current
4,603 GBP2025-03-31
4,403 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
1,766,267 shares2025-03-31
1,766,267 shares2024-03-31