Property, Plant & Equipment
254,569 GBP2025-03-31
254,627 GBP2024-03-31
Fixed Assets
254,569 GBP2025-03-31
254,627 GBP2024-03-31
Trade Debtors/Trade Receivables
60,434 GBP2025-03-31
72,278 GBP2024-03-31
Cash at bank and in hand
32,653 GBP2025-03-31
17,317 GBP2024-03-31
Current Assets
93,087 GBP2025-03-31
89,595 GBP2024-03-31
Net Current Assets/Liabilities
59,791 GBP2025-03-31
Total Assets Less Current Liabilities
314,360 GBP2025-03-31
317,266 GBP2024-03-31
Net Assets/Liabilities
187,808 GBP2025-03-31
172,530 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
187,708 GBP2025-03-31
172,430 GBP2024-03-31
Equity
187,808 GBP2025-03-31
172,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
277,549 GBP2025-03-31
277,549 GBP2024-03-31
Computers
332 GBP2025-03-31
332 GBP2024-03-31
Furniture and fittings
22,648 GBP2025-03-31
22,648 GBP2024-03-31
Land and buildings
254,569 GBP2025-03-31
254,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,980 GBP2025-03-31
22,922 GBP2024-03-31
Computers
332 GBP2025-03-31
332 GBP2024-03-31
Furniture and fittings
22,648 GBP2025-03-31
22,590 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
58 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
254,569 GBP2025-03-31
254,569 GBP2024-03-31
Furniture and fittings
58 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
550 GBP2025-03-31
550 GBP2024-03-31
Other Debtors
Amounts falling due within one year
59,884 GBP2025-03-31
71,728 GBP2024-03-31
Debtors
Amounts falling due within one year
60,434 GBP2025-03-31
72,278 GBP2024-03-31
Other Debtors
Amounts falling due after one year
59,237 GBP2025-03-31
71,237 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
381 GBP2025-03-31
540 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,986 GBP2025-03-31
5,237 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,179 GBP2025-03-31
3,719 GBP2024-03-31
Amounts falling due after one year
12,936 GBP2025-03-31
12,936 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31