Property, Plant & Equipment
119,240 GBP2025-03-31
119,251 GBP2024-03-31
Fixed Assets
119,240 GBP2025-03-31
119,251 GBP2024-03-31
Debtors
176 GBP2025-03-31
208 GBP2024-03-31
Cash at bank and in hand
49,968 GBP2025-03-31
83,107 GBP2024-03-31
Current Assets
50,144 GBP2025-03-31
83,315 GBP2024-03-31
Net Current Assets/Liabilities
13,530 GBP2025-03-31
29,618 GBP2024-03-31
Total Assets Less Current Liabilities
132,770 GBP2025-03-31
148,869 GBP2024-03-31
Net Assets/Liabilities
132,770 GBP2025-03-31
148,869 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
132,669 GBP2025-03-31
148,768 GBP2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
119,195 GBP2024-03-31
Furniture and fittings
525 GBP2025-03-31
525 GBP2024-03-31
Computers
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
120,920 GBP2025-03-31
120,920 GBP2024-03-31
Land and buildings, Owned/Freehold
119,195 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
480 GBP2025-03-31
469 GBP2024-03-31
Computers
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,680 GBP2025-03-31
1,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
119,195 GBP2025-03-31
Furniture and fittings
45 GBP2025-03-31
56 GBP2024-03-31
Owned/Freehold, Land and buildings
119,195 GBP2024-03-31
Prepayments/Accrued Income
Current
176 GBP2025-03-31
208 GBP2024-03-31
Corporation Tax Payable
Current
1,504 GBP2025-03-31
1,563 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,020 GBP2025-03-31
960 GBP2024-03-31
Amounts owed to directors
Current
34,090 GBP2025-03-31
51,174 GBP2024-03-31