Property, Plant & Equipment
92,607 GBP2025-03-31
93,790 GBP2024-03-31
Fixed Assets
92,607 GBP2025-03-31
93,790 GBP2024-03-31
Debtors
1,620 GBP2025-03-31
156 GBP2024-03-31
Cash at bank and in hand
7,227 GBP2025-03-31
2,059 GBP2024-03-31
Current Assets
8,847 GBP2025-03-31
2,215 GBP2024-03-31
Net Current Assets/Liabilities
-12,902 GBP2025-03-31
944 GBP2024-03-31
Total Assets Less Current Liabilities
79,705 GBP2025-03-31
94,734 GBP2024-03-31
Creditors
Non-current
-19,944 GBP2024-03-31
Net Assets/Liabilities
79,705 GBP2025-03-31
74,790 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
79,505 GBP2025-03-31
74,590 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
118,225 GBP2024-03-31
Furniture and fittings
1,294 GBP2025-03-31
1,294 GBP2024-03-31
Computers
2,073 GBP2025-03-31
2,073 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
121,592 GBP2025-03-31
121,592 GBP2024-03-31
Owned/Freehold, Land and buildings
118,225 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,435 GBP2024-03-31
Furniture and fittings
1,294 GBP2025-03-31
1,294 GBP2024-03-31
Computers
2,073 GBP2025-03-31
2,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,985 GBP2025-03-31
27,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
92,607 GBP2025-03-31
Land and buildings, Owned/Freehold
93,790 GBP2024-03-31
Prepayments/Accrued Income
Current
1,620 GBP2025-03-31
156 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Corporation Tax Payable
Current
1,548 GBP2025-03-31
1,070 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
200 GBP2024-03-31
Amounts owed to directors
Current
20,201 GBP2025-03-31
Non-current
19,944 GBP2024-03-31