Property, Plant & Equipment
122,444 GBP2025-03-31
138,611 GBP2024-03-31
Investment Property
235,000 GBP2025-03-31
235,000 GBP2024-03-31
Fixed Assets - Investments
1,529 GBP2025-03-31
1,529 GBP2024-03-31
Fixed Assets
358,973 GBP2025-03-31
375,140 GBP2024-03-31
Debtors
24,595 GBP2025-03-31
29,428 GBP2024-03-31
Cash at bank and in hand
27,802 GBP2025-03-31
21,980 GBP2024-03-31
Current Assets
52,397 GBP2025-03-31
51,408 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-123,286 GBP2024-03-31
Net Current Assets/Liabilities
-95,756 GBP2025-03-31
-71,878 GBP2024-03-31
Total Assets Less Current Liabilities
263,217 GBP2025-03-31
303,262 GBP2024-03-31
Net Assets/Liabilities
253,244 GBP2025-03-31
282,984 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
252,744 GBP2025-03-31
282,484 GBP2024-03-31
Equity
253,244 GBP2025-03-31
282,984 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
346,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
224,498 GBP2025-03-31
208,331 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
122,444 GBP2025-03-31
138,611 GBP2024-03-31
Other Investments Other Than Loans
1,529 GBP2025-03-31
1,529 GBP2024-03-31
Investment Property - Fair Value Model
235,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
5,529 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
24,595 GBP2025-03-31
Current, Amounts falling due within one year
23,899 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,595 GBP2025-03-31
Current, Amounts falling due within one year
29,428 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,649 GBP2025-03-31
42,155 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,680 GBP2025-03-31
7,375 GBP2024-03-31
Other Creditors
Current
115,824 GBP2025-03-31
73,756 GBP2024-03-31
Creditors
Current
148,153 GBP2025-03-31
123,286 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
500 shares2025-03-31
500 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,707 GBP2025-03-31
0 GBP2024-03-31