Property, Plant & Equipment
429,100 GBP2025-03-31
429,564 GBP2024-03-31
Fixed Assets
429,100 GBP2025-03-31
429,564 GBP2024-03-31
Debtors
126,120 GBP2024-03-31
Cash at bank and in hand
1,211 GBP2025-03-31
10,470 GBP2024-03-31
Current Assets
1,211 GBP2025-03-31
136,590 GBP2024-03-31
Net Current Assets/Liabilities
-28,401 GBP2025-03-31
129,845 GBP2024-03-31
Total Assets Less Current Liabilities
400,699 GBP2025-03-31
559,409 GBP2024-03-31
Net Assets/Liabilities
306,992 GBP2025-03-31
287,174 GBP2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
202 GBP2024-03-31
Share premium
123,998 GBP2025-03-31
123,998 GBP2024-03-31
Retained earnings (accumulated losses)
182,792 GBP2025-03-31
162,974 GBP2024-03-31
Equity
306,992 GBP2025-03-31
287,174 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
427,710 GBP2025-03-31
427,710 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,174 GBP2025-03-31
6,174 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
433,884 GBP2025-03-31
433,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,784 GBP2025-03-31
4,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,784 GBP2025-03-31
4,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
427,710 GBP2025-03-31
427,710 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,390 GBP2025-03-31
1,854 GBP2024-03-31
Other Debtors
Amounts falling due within one year
126,120 GBP2024-03-31
Debtors
Amounts falling due within one year
126,120 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,730 GBP2025-03-31
4,838 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,245 GBP2025-03-31
1,307 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
637 GBP2025-03-31
600 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
92,838 GBP2025-03-31
271,250 GBP2024-03-31
Net Deferred Tax Liability/Asset
869 GBP2025-03-31
985 GBP2024-03-31