Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
336,000 GBP2025-03-31
344,000 GBP2024-03-31
Fixed Assets - Investments
72 GBP2025-03-31
Fixed Assets
336,072 GBP2025-03-31
344,000 GBP2024-03-31
Cash at bank and in hand
82,565 GBP2025-03-31
71,811 GBP2024-03-31
Current Assets
82,565 GBP2025-03-31
71,811 GBP2024-03-31
Net Current Assets/Liabilities
33,788 GBP2025-03-31
23,016 GBP2024-03-31
Total Assets Less Current Liabilities
369,860 GBP2025-03-31
367,016 GBP2024-03-31
Net Assets/Liabilities
369,860 GBP2025-03-31
367,016 GBP2024-03-31
Equity
Called up share capital
12,896 GBP2025-03-31
12,896 GBP2024-03-31
Share premium
95,478 GBP2025-03-31
95,478 GBP2024-03-31
Revaluation reserve
244,500 GBP2025-03-31
244,500 GBP2024-03-31
Retained earnings (accumulated losses)
16,986 GBP2025-03-31
14,142 GBP2024-03-31
Equity
369,860 GBP2025-03-31
367,016 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
400,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
10,614 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
410,614 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,614 GBP2025-03-31
10,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,614 GBP2025-03-31
66,614 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
336,000 GBP2025-03-31
344,000 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
72 GBP2025-03-31
Cost valuation, Non-current
72 GBP2025-03-31
Other Investments Other Than Loans
Non-current
72 GBP2025-03-31
Amounts invested in assets
Non-current
72 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
965 GBP2024-03-31
Other Creditors
Amounts falling due within one year
48,777 GBP2025-03-31
47,830 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31