Property, Plant & Equipment
72,000 GBP2025-03-31
120,000 GBP2024-04-01
120,000 GBP2024-03-31
Fixed Assets
72,000 GBP2025-03-31
120,000 GBP2024-03-31
Debtors
182 GBP2025-03-31
115 GBP2024-03-31
Cash at bank and in hand
2,133 GBP2025-03-31
7,350 GBP2024-03-31
Current Assets
2,315 GBP2025-03-31
7,465 GBP2024-03-31
Creditors
Amounts falling due within one year
-19,051 GBP2025-03-31
-18,726 GBP2024-03-31
Net Current Assets/Liabilities
-16,736 GBP2025-03-31
-11,261 GBP2024-03-31
Total Assets Less Current Liabilities
55,264 GBP2025-03-31
108,739 GBP2024-03-31
Net Assets/Liabilities
45,755 GBP2025-03-31
90,110 GBP2024-03-31
Equity
Called up share capital
26 GBP2025-03-31
26 GBP2024-03-31
26 GBP2023-04-01
Retained earnings (accumulated losses)
-2,018 GBP2025-03-31
3,457 GBP2024-03-31
-180 GBP2023-04-01
Equity
45,755 GBP2025-03-31
90,110 GBP2024-03-31
86,473 GBP2023-04-01
Other miscellaneous reserve
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-04-01
Profit/Loss
-44,355 GBP2024-04-01 ~ 2025-03-31
3,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-44,355 GBP2024-04-01 ~ 2025-03-31
3,637 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
120,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,000 GBP2025-03-31
120,000 GBP2024-04-01
Land and buildings, Owned/Freehold
72,000 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
120,000 GBP2024-03-31
Land and buildings, Owned/Freehold
72,000 GBP2025-03-31
Other Debtors
Amounts falling due within one year
125 GBP2025-03-31
58 GBP2024-03-31
Debtors
Amounts falling due within one year
182 GBP2025-03-31
115 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
0 GBP2025-03-31
853 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,811 GBP2025-03-31
17,333 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2025-03-31
540 GBP2024-03-31