Property, Plant & Equipment
880,002 GBP2025-03-31
880,323 GBP2024-03-31
Fixed Assets
880,002 GBP2025-03-31
880,323 GBP2024-03-31
Debtors
61,415 GBP2025-03-31
37,228 GBP2024-03-31
Cash at bank and in hand
68,136 GBP2025-03-31
97,936 GBP2024-03-31
Current Assets
129,551 GBP2025-03-31
135,164 GBP2024-03-31
Net Current Assets/Liabilities
-565,271 GBP2025-03-31
-549,251 GBP2024-03-31
Total Assets Less Current Liabilities
314,731 GBP2025-03-31
331,072 GBP2024-03-31
Net Assets/Liabilities
314,731 GBP2025-03-31
331,072 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Revaluation reserve
100,919 GBP2025-03-31
100,919 GBP2024-03-31
Retained earnings (accumulated losses)
213,806 GBP2025-03-31
230,147 GBP2024-03-31
Equity
314,731 GBP2025-03-31
331,072 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,157 GBP2025-03-31
1,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
881,159 GBP2025-03-31
881,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,157 GBP2025-03-31
836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,157 GBP2025-03-31
836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
321 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,650 GBP2025-03-31
14,741 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,012 GBP2025-03-31
Other Debtors
Amounts falling due within one year
55,753 GBP2025-03-31
22,487 GBP2024-03-31
Debtors
Amounts falling due within one year
61,415 GBP2025-03-31
37,228 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
679,560 GBP2025-03-31
679,560 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,394 GBP2025-03-31
1,265 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,137 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
731 GBP2025-03-31
2,590 GBP2024-03-31