Property, Plant & Equipment
1,165,388 GBP2025-03-31
1,152,827 GBP2024-03-31
Fixed Assets
1,165,388 GBP2025-03-31
1,152,827 GBP2024-03-31
Cash at bank and in hand
7,879 GBP2025-03-31
9,535 GBP2024-03-31
Current Assets
7,879 GBP2025-03-31
9,535 GBP2024-03-31
Net Current Assets/Liabilities
-530,945 GBP2025-03-31
-531,148 GBP2024-03-31
Total Assets Less Current Liabilities
634,443 GBP2025-03-31
621,679 GBP2024-03-31
Net Assets/Liabilities
525,333 GBP2025-03-31
512,569 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
525,331 GBP2025-03-31
512,567 GBP2024-03-31
Equity
525,333 GBP2025-03-31
512,569 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 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
Land and buildings
1,152,827 GBP2025-03-31
1,152,827 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,166,979 GBP2025-03-31
1,152,827 GBP2024-03-31
Tools/Equipment for furniture and fittings
14,152 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,591 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,591 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
1,152,827 GBP2025-03-31
1,152,827 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,561 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,639 GBP2025-03-31
22,890 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48 GBP2025-03-31
4,564 GBP2024-03-31
Other Creditors
Amounts falling due within one year
38,494 GBP2025-03-31
30,734 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,189 GBP2025-03-31
2,041 GBP2024-03-31
Net Deferred Tax Liability/Asset
109,110 GBP2025-03-31
109,110 GBP2024-03-31