Property, Plant & Equipment
4,820 GBP2025-03-31
323,683 GBP2024-03-31
Investment Property
314,703 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
319,523 GBP2025-03-31
323,683 GBP2024-03-31
Debtors
20,232 GBP2025-03-31
3,250 GBP2024-03-31
Cash at bank and in hand
7,297 GBP2025-03-31
5,372 GBP2024-03-31
Current Assets
27,529 GBP2025-03-31
8,622 GBP2024-03-31
Creditors
Amounts falling due within one year
-170,196 GBP2025-03-31
-183,786 GBP2024-03-31
Net Current Assets/Liabilities
-142,667 GBP2025-03-31
-175,164 GBP2024-03-31
Total Assets Less Current Liabilities
176,856 GBP2025-03-31
148,519 GBP2024-03-31
Creditors
Amounts falling due after one year
-100,046 GBP2025-03-31
-82,408 GBP2024-03-31
Net Assets/Liabilities
76,810 GBP2025-03-31
66,111 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
76,710 GBP2025-03-31
66,011 GBP2024-03-31
Equity
76,810 GBP2025-03-31
66,111 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
314,703 GBP2024-03-31
Other
20,800 GBP2025-03-31
20,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,800 GBP2025-03-31
335,503 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
15,980 GBP2025-03-31
11,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,980 GBP2025-03-31
11,820 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
4,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
314,703 GBP2024-03-31
Other
4,820 GBP2025-03-31
8,980 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,640 GBP2025-03-31
3,250 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,592 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,232 GBP2025-03-31
3,250 GBP2024-03-31
Other Creditors
Current
170,196 GBP2025-03-31
183,786 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
100,046 GBP2025-03-31
98,000 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
-15,592 GBP2024-03-31
Creditors
Current
100,046 GBP2025-03-31
82,408 GBP2024-03-31