Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
590,377 GBP2025-03-31
590,433 GBP2024-03-31
Debtors
1,086,674 GBP2025-03-31
1,086,674 GBP2024-03-31
Cash at bank and in hand
28 GBP2025-03-31
210 GBP2024-03-31
Current Assets
1,086,702 GBP2025-03-31
1,086,884 GBP2024-03-31
Creditors
Current
29,336 GBP2025-03-31
27,056 GBP2024-03-31
Net Current Assets/Liabilities
1,057,366 GBP2025-03-31
1,059,828 GBP2024-03-31
Total Assets Less Current Liabilities
1,647,743 GBP2025-03-31
1,650,261 GBP2024-03-31
Creditors
Non-current
1,730,441 GBP2025-03-31
1,730,441 GBP2024-03-31
Net Assets/Liabilities
-82,698 GBP2025-03-31
-80,180 GBP2024-03-31
Equity
Called up share capital
700 GBP2025-03-31
700 GBP2024-03-31
Retained earnings (accumulated losses)
-83,398 GBP2025-03-31
-80,880 GBP2024-03-31
Equity
-82,698 GBP2025-03-31
-80,180 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
590,065 GBP2024-03-31
Furniture and fittings
1,873 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
591,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,561 GBP2025-03-31
1,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,561 GBP2025-03-31
1,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
590,065 GBP2025-03-31
Furniture and fittings
312 GBP2025-03-31
368 GBP2024-03-31
Other Debtors
Current
1,086,674 GBP2025-03-31
1,086,674 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,441 GBP2025-03-31
696 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
1,730,441 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Class 2 ordinary share
200 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,518 GBP2024-04-01 ~ 2025-03-31