Property, Plant & Equipment
0 GBP2025-03-31
360,746 GBP2024-03-31
Debtors
0 GBP2025-03-31
1,278 GBP2024-03-31
Cash at bank and in hand
399,473 GBP2025-03-31
9,955 GBP2024-03-31
Current Assets
399,473 GBP2025-03-31
11,233 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-72,299 GBP2024-03-31
Net Current Assets/Liabilities
360,005 GBP2025-03-31
-61,066 GBP2024-03-31
Total Assets Less Current Liabilities
360,005 GBP2025-03-31
299,680 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
359,905 GBP2025-03-31
299,580 GBP2024-03-31
Equity
360,005 GBP2025-03-31
299,680 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
381,699 GBP2024-03-31
Other
0 GBP2025-03-31
3,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
385,354 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-381,699 GBP2024-04-01 ~ 2025-03-31
Other
-3,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-385,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
22,902 GBP2024-03-31
Other
0 GBP2025-03-31
1,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
24,608 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-22,902 GBP2024-04-01 ~ 2025-03-31
Other
-1,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
358,797 GBP2024-03-31
Other
0 GBP2025-03-31
1,949 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
1,278 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,573 GBP2024-03-31
Corporation Tax Payable
Current
35,868 GBP2025-03-31
2,200 GBP2024-03-31
Other Creditors
Current
3,600 GBP2025-03-31
68,526 GBP2024-03-31
Creditors
Current
39,468 GBP2025-03-31
72,299 GBP2024-03-31