Property, Plant & Equipment
333,289 GBP2025-03-31
333,622 GBP2024-03-31
Fixed Assets
333,289 GBP2025-03-31
333,622 GBP2024-03-31
Debtors
160 GBP2025-03-31
Cash at bank and in hand
14,659 GBP2025-03-31
18,002 GBP2024-03-31
Current Assets
14,819 GBP2025-03-31
18,002 GBP2024-03-31
Net Current Assets/Liabilities
-233,274 GBP2025-03-31
-247,259 GBP2024-03-31
Total Assets Less Current Liabilities
100,015 GBP2025-03-31
86,363 GBP2024-03-31
Net Assets/Liabilities
100,015 GBP2025-03-31
86,363 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
99,915 GBP2025-03-31
86,263 GBP2024-03-31
Equity
100,015 GBP2025-03-31
86,363 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,403 GBP2025-03-31
331,403 GBP2024-04-01
Tools/Equipment for furniture and fittings
12,466 GBP2025-03-31
12,466 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
343,869 GBP2025-03-31
343,869 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,580 GBP2025-03-31
10,247 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,580 GBP2025-03-31
10,247 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
331,403 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,886 GBP2025-03-31
Prepayments/Accrued Income
160 GBP2025-03-31
Taxation/Social Security Payable
3,750 GBP2025-03-31
4,728 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
200,323 GBP2025-03-31
217,642 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43,000 GBP2025-03-31
42,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2025-03-31
891 GBP2024-03-31
Dividends Paid on Shares
2,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
2,000 GBP2024-04-01 ~ 2025-03-31