Property, Plant & Equipment
550,001 GBP2025-03-31
450,001 GBP2024-03-31
Debtors
68,389 GBP2025-03-31
62,496 GBP2024-03-31
Cash at bank and in hand
6,146 GBP2025-03-31
6,081 GBP2024-03-31
Current Assets
74,535 GBP2025-03-31
68,577 GBP2024-03-31
Creditors
Amounts falling due within one year
-72,670 GBP2025-03-31
-72,246 GBP2024-03-31
Net Current Assets/Liabilities
1,865 GBP2025-03-31
-3,669 GBP2024-03-31
Total Assets Less Current Liabilities
551,866 GBP2025-03-31
446,332 GBP2024-03-31
Creditors
Amounts falling due after one year
-147,122 GBP2025-03-31
-168,614 GBP2024-03-31
Net Assets/Liabilities
404,744 GBP2025-03-31
277,718 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
404,444 GBP2025-03-31
277,418 GBP2024-03-31
Equity
404,744 GBP2025-03-31
277,718 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
450,000 GBP2024-03-31
Furniture and fittings
8,663 GBP2025-03-31
8,663 GBP2024-03-31
Computers
1,369 GBP2025-03-31
1,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
560,032 GBP2025-03-31
460,032 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
550,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,662 GBP2024-03-31
Computers
1,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,031 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
550,000 GBP2025-03-31
450,000 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
68,389 GBP2025-03-31
62,496 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,492 GBP2025-03-31
21,492 GBP2024-03-31
Corporation Tax Payable
Current
38,095 GBP2025-03-31
24,896 GBP2024-03-31
Other Creditors
Current
13,083 GBP2025-03-31
25,858 GBP2024-03-31
Creditors
Current
72,670 GBP2025-03-31
72,246 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
147,122 GBP2025-03-31
168,614 GBP2024-03-31