Property, Plant & Equipment
100,000 GBP2025-03-24
100,000 GBP2024-03-24
Debtors
101,254 GBP2025-03-24
100,592 GBP2024-03-24
Cash at bank and in hand
2,637 GBP2025-03-24
2,637 GBP2024-03-24
Current Assets
103,891 GBP2025-03-24
103,229 GBP2024-03-24
Creditors
Current, Amounts falling due within one year
-4,072 GBP2024-03-24
Net Current Assets/Liabilities
97,899 GBP2025-03-24
99,157 GBP2024-03-24
Total Assets Less Current Liabilities
197,899 GBP2025-03-24
199,157 GBP2024-03-24
Creditors
Non-current, Amounts falling due after one year
-107,597 GBP2025-03-24
Net Assets/Liabilities
90,302 GBP2025-03-24
91,560 GBP2024-03-24
Equity
Called up share capital
22 GBP2025-03-24
22 GBP2024-03-24
22 GBP2023-03-24
Share premium
43,574 GBP2025-03-24
43,574 GBP2024-03-24
43,574 GBP2023-03-24
Revaluation reserve
30,806 GBP2025-03-24
30,806 GBP2024-03-24
0 GBP2023-03-24
Retained earnings (accumulated losses)
15,900 GBP2025-03-24
17,158 GBP2024-03-24
184 GBP2023-03-24
Equity
90,302 GBP2025-03-24
91,560 GBP2024-03-24
Profit/Loss
Retained earnings (accumulated losses)
-1,258 GBP2024-03-25 ~ 2025-03-24
16,974 GBP2023-03-25 ~ 2024-03-24
Profit/Loss
-1,258 GBP2024-03-25 ~ 2025-03-24
16,974 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
30,806 GBP2023-03-25 ~ 2024-03-24
Comprehensive Income/Expense
47,780 GBP2023-03-25 ~ 2024-03-24
Average Number of Employees
02024-03-25 ~ 2025-03-24
02023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-24
Property, Plant & Equipment
Land and buildings
100,000 GBP2025-03-24
100,000 GBP2024-03-24
Trade Debtors/Trade Receivables
Current
839 GBP2025-03-24
790 GBP2024-03-24
Other Debtors
Amounts falling due within one year, Current
100,415 GBP2025-03-24
Current, Amounts falling due within one year
99,802 GBP2024-03-24
Debtors
Amounts falling due within one year, Current
101,254 GBP2025-03-24
Current, Amounts falling due within one year
100,592 GBP2024-03-24
Trade Creditors/Trade Payables
Current
498 GBP2025-03-24
498 GBP2024-03-24
Other Creditors
Current
5,494 GBP2025-03-24
3,574 GBP2024-03-24
Creditors
Current
5,992 GBP2025-03-24
4,072 GBP2024-03-24
Other Creditors
Non-current
107,597 GBP2025-03-24
107,597 GBP2024-03-24