Property, Plant & Equipment
35,836 GBP2025-03-31
41,462 GBP2024-03-31
Debtors
1,608 GBP2025-03-31
1,748 GBP2024-03-31
Cash at bank and in hand
1,474 GBP2025-03-31
3,920 GBP2024-03-31
Current Assets
3,082 GBP2025-03-31
5,668 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-175,138 GBP2024-03-31
Net Current Assets/Liabilities
-147,365 GBP2025-03-31
-169,470 GBP2024-03-31
Total Assets Less Current Liabilities
-111,529 GBP2025-03-31
-128,008 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-111,629 GBP2025-03-31
-128,108 GBP2024-03-31
-110,539 GBP2023-03-31
Equity
-111,529 GBP2025-03-31
-128,008 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,479 GBP2024-04-01 ~ 2025-03-31
-17,569 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,479 GBP2024-04-01 ~ 2025-03-31
-17,569 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
35,396 GBP2025-03-31
40,796 GBP2024-03-31
Computers
11,927 GBP2025-03-31
11,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,323 GBP2025-03-31
52,723 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,487 GBP2025-03-31
11,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,487 GBP2025-03-31
11,261 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
35,396 GBP2025-03-31
Computers
440 GBP2025-03-31
666 GBP2024-03-31
Land and buildings, Owned/Freehold
40,796 GBP2024-03-31
Prepayments/Accrued Income
Current
1,608 GBP2025-03-31
1,748 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,346 GBP2025-03-31
6,129 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52 GBP2025-03-31
5,552 GBP2024-03-31
Corporation Tax Payable
Current
3,213 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,058 GBP2025-03-31
4,373 GBP2024-03-31
Other Creditors
Current
138,378 GBP2025-03-31
155,620 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,400 GBP2025-03-31
3,464 GBP2024-03-31
Creditors
Current
150,447 GBP2025-03-31
175,138 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31