Property, Plant & Equipment
300,356 GBP2025-03-31
155,475 GBP2024-03-31
Fixed Assets
300,356 GBP2025-03-31
155,475 GBP2024-03-31
Cash at bank and in hand
30,114 GBP2025-03-31
11,115 GBP2024-03-31
Current Assets
30,114 GBP2025-03-31
11,115 GBP2024-03-31
Net Current Assets/Liabilities
-114,547 GBP2025-03-31
-19,454 GBP2024-03-31
Total Assets Less Current Liabilities
185,809 GBP2025-03-31
136,021 GBP2024-03-31
Net Assets/Liabilities
185,809 GBP2025-03-31
136,021 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
185,709 GBP2025-03-31
135,921 GBP2024-03-31
Equity
185,809 GBP2025-03-31
136,021 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2025-03-31
155,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,999 GBP2025-03-31
1,999 GBP2024-03-31
Office equipment
500 GBP2025-03-31
500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
302,499 GBP2025-03-31
157,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,643 GBP2025-03-31
1,524 GBP2024-03-31
Office equipment
500 GBP2025-03-31
500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,143 GBP2025-03-31
2,024 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2025-03-31
155,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
356 GBP2025-03-31
475 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,468 GBP2025-03-31
13,013 GBP2024-03-31
Other Creditors
Amounts falling due within one year
128,573 GBP2025-03-31
16,206 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,460 GBP2025-03-31
1,350 GBP2024-03-31