Intangible Assets
180,000 GBP2025-03-31
180,000 GBP2024-03-31
Property, Plant & Equipment
181,308 GBP2025-03-31
191,308 GBP2024-03-31
Fixed Assets
361,308 GBP2025-03-31
371,308 GBP2024-03-31
Total Inventories
7,500 GBP2025-03-31
8,500 GBP2024-03-31
Debtors
1,774 GBP2025-03-31
8,580 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
9,274 GBP2025-03-31
17,080 GBP2024-03-31
Creditors
Amounts falling due within one year
-14,829 GBP2025-03-31
-18,527 GBP2024-03-31
Net Current Assets/Liabilities
-5,555 GBP2025-03-31
-1,447 GBP2024-03-31
Total Assets Less Current Liabilities
355,753 GBP2025-03-31
369,861 GBP2024-03-31
Creditors
Amounts falling due after one year
-211,352 GBP2025-03-31
-237,223 GBP2024-03-31
Net Assets/Liabilities
144,401 GBP2025-03-31
132,638 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
115,000 GBP2025-03-31
115,000 GBP2024-03-31
Retained earnings (accumulated losses)
29,301 GBP2025-03-31
17,538 GBP2024-03-31
Equity
144,401 GBP2025-03-31
132,638 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
180,000 GBP2025-03-31
180,000 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
191,308 GBP2025-03-31
191,308 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2025-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31