Property, Plant & Equipment
102,234 GBP2025-03-31
480 GBP2024-03-31
Fixed Assets
102,234 GBP2025-03-31
480 GBP2024-03-31
Debtors
20,541 GBP2025-03-31
28,919 GBP2024-03-31
Cash at bank and in hand
47,692 GBP2025-03-31
36,628 GBP2024-03-31
Current Assets
68,233 GBP2025-03-31
65,547 GBP2024-03-31
Net Current Assets/Liabilities
50,493 GBP2025-03-31
41,834 GBP2024-03-31
Total Assets Less Current Liabilities
152,727 GBP2025-03-31
42,314 GBP2024-03-31
Net Assets/Liabilities
85,727 GBP2025-03-31
42,314 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
85,726 GBP2025-03-31
42,313 GBP2024-03-31
Equity
85,727 GBP2025-03-31
42,314 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2025-03-31
750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,600 GBP2025-03-31
750 GBP2024-03-31
Land and buildings
101,850 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
366 GBP2025-03-31
270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366 GBP2025-03-31
270 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
101,850 GBP2025-03-31
Plant and equipment
384 GBP2025-03-31
480 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,232 GBP2025-03-31
Other Debtors
Amounts falling due within one year
20,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
400 GBP2025-03-31
Debtors
Amounts falling due within one year
20,541 GBP2025-03-31
28,919 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,337 GBP2025-03-31
1,234 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,202 GBP2025-03-31
865 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,500 GBP2025-03-31
20,915 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
701 GBP2025-03-31
699 GBP2024-03-31