Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
129,509 GBP2025-03-31
133,714 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
129,609 GBP2025-03-31
133,814 GBP2024-03-31
Debtors
100,000 GBP2024-03-31
Cash at bank and in hand
396,202 GBP2025-03-31
365,640 GBP2024-03-31
Current Assets
396,202 GBP2025-03-31
465,640 GBP2024-03-31
Creditors
Amounts falling due within one year
132,504 GBP2025-03-31
132,930 GBP2024-03-31
Net Current Assets/Liabilities
263,698 GBP2025-03-31
332,710 GBP2024-03-31
Total Assets Less Current Liabilities
393,307 GBP2025-03-31
466,524 GBP2024-03-31
Net Assets/Liabilities
393,307 GBP2025-03-31
466,524 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
393,007 GBP2025-03-31
466,224 GBP2024-03-31
Equity
393,307 GBP2025-03-31
466,524 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,765 GBP2024-04-01 ~ 2025-03-31
24,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
210,259 GBP2025-03-31
Furniture and fittings
5,302 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
215,561 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,301 GBP2025-03-31
5,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,052 GBP2025-03-31
81,847 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
80,751 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
129,508 GBP2025-03-31
133,713 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Amounts invested in assets
Non-current
100 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
100,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
797 GBP2025-03-31
797 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
23,765 GBP2025-03-31
24,123 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
442 GBP2025-03-31
699 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
6,320 GBP2025-03-31
6,131 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,180 GBP2025-03-31
1,180 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31