Property, Plant & Equipment
229 GBP2025-03-31
424,602 GBP2024-03-31
Debtors
12,003 GBP2025-03-31
53,982 GBP2024-03-31
Cash at bank and in hand
21,173 GBP2025-03-31
8,367 GBP2024-03-31
Current Assets
38,626 GBP2025-03-31
71,560 GBP2024-03-31
Net Current Assets/Liabilities
9,921 GBP2025-03-31
-22,142 GBP2024-03-31
Total Assets Less Current Liabilities
10,150 GBP2025-03-31
402,460 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
10,000 GBP2024-03-31
Capital redemption reserve
9,000 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
150 GBP2025-03-31
392,460 GBP2024-03-31
Equity
10,150 GBP2025-03-31
402,460 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-32,310 GBP2024-04-01 ~ 2025-03-31
-10,562 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-32,310 GBP2024-04-01 ~ 2025-03-31
-10,562 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
423,926 GBP2024-03-31
Other
17,296 GBP2025-03-31
17,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,296 GBP2025-03-31
441,222 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-423,926 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-423,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
17,067 GBP2025-03-31
16,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,067 GBP2025-03-31
16,620 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
423,926 GBP2024-03-31
Other
229 GBP2025-03-31
676 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
12,615 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,003 GBP2025-03-31
41,367 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,003 GBP2025-03-31
53,982 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,651 GBP2025-03-31
41,081 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,003 GBP2025-03-31
5,734 GBP2024-03-31
Other Creditors
Current
11,051 GBP2025-03-31
46,887 GBP2024-03-31