Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
525,000 GBP2025-03-31
525,304 GBP2024-03-31
Cash at bank and in hand
4 GBP2025-03-31
4 GBP2024-03-31
Creditors
Amounts falling due within one year
229,079 GBP2025-03-31
220,052 GBP2024-03-31
Net Current Assets/Liabilities
229,075 GBP2025-03-31
220,048 GBP2024-03-31
Total Assets Less Current Liabilities
295,925 GBP2025-03-31
305,256 GBP2024-03-31
Creditors
Amounts falling due after one year
1,769 GBP2025-03-31
12,231 GBP2024-03-31
Net Assets/Liabilities
244,750 GBP2025-03-31
243,562 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
244,650 GBP2025-03-31
243,462 GBP2024-03-31
Equity
244,750 GBP2025-03-31
243,562 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
525,000 GBP2025-03-31
Furniture and fittings
15,685 GBP2025-03-31
Office equipment
2,435 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
543,120 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,685 GBP2025-03-31
15,685 GBP2024-03-31
Office equipment
2,435 GBP2025-03-31
2,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,120 GBP2025-03-31
17,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
525,000 GBP2025-03-31
525,000 GBP2024-03-31
Office equipment
304 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,302 GBP2025-03-31
22,776 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
332 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,806 GBP2025-03-31
104 GBP2024-03-31
Other Creditors
Amounts falling due within one year
202,639 GBP2025-03-31
196,172 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,769 GBP2025-03-31
12,231 GBP2024-03-31