Property, Plant & Equipment
148,130 GBP2025-03-31
146,501 GBP2024-03-31
Fixed Assets
148,130 GBP2025-03-31
146,501 GBP2024-03-31
Cash at bank and in hand
564 GBP2025-03-31
388 GBP2024-03-31
Current Assets
564 GBP2025-03-31
388 GBP2024-03-31
Creditors
-100,320 GBP2025-03-31
-94,628 GBP2024-03-31
Net Current Assets/Liabilities
-99,756 GBP2025-03-31
-94,240 GBP2024-03-31
Total Assets Less Current Liabilities
48,374 GBP2025-03-31
52,261 GBP2024-03-31
Net Assets/Liabilities
48,374 GBP2025-03-31
52,261 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
48,372 GBP2025-03-31
52,259 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
144,994 GBP2024-03-31
Furniture and fittings
18,568 GBP2025-03-31
16,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
164,213 GBP2025-03-31
161,539 GBP2024-03-31
Owned/Freehold, Land and buildings
144,994 GBP2025-03-31
Computers
651 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,920 GBP2025-03-31
15,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,083 GBP2025-03-31
15,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
882 GBP2024-04-01 ~ 2025-03-31
Computers
163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
163 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
144,994 GBP2025-03-31
Furniture and fittings
2,648 GBP2025-03-31
1,507 GBP2024-03-31
Computers
488 GBP2025-03-31
Land and buildings, Owned/Freehold
144,994 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
-1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,307 GBP2025-03-31
2,325 GBP2024-03-31
Corporation Tax Payable
Current
1,640 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
850 GBP2025-03-31
850 GBP2024-03-31
Amounts owed to directors
Current
98,164 GBP2025-03-31
89,814 GBP2024-03-31
Creditors
Current
100,320 GBP2025-03-31
94,628 GBP2024-03-31