Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
171,319 GBP2025-03-31
160,340 GBP2024-03-31
Fixed Assets
171,319 GBP2025-03-31
160,340 GBP2024-03-31
Debtors
3,512 GBP2025-03-31
251 GBP2024-03-31
Cash at bank and in hand
3,604 GBP2025-03-31
13,614 GBP2024-03-31
Current Assets
7,116 GBP2025-03-31
13,865 GBP2024-03-31
Net Current Assets/Liabilities
-174,197 GBP2025-03-31
-147,873 GBP2024-03-31
Total Assets Less Current Liabilities
-2,878 GBP2025-03-31
12,467 GBP2024-03-31
Net Assets/Liabilities
-2,950 GBP2025-03-31
12,402 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,050 GBP2025-03-31
12,302 GBP2024-03-31
Equity
-2,950 GBP2025-03-31
12,402 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
171,030 GBP2025-03-31
160,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
400 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
171,430 GBP2025-03-31
160,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111 GBP2025-03-31
60 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111 GBP2025-03-31
60 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
171,030 GBP2025-03-31
160,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
289 GBP2025-03-31
340 GBP2024-03-31
Trade Debtors/Trade Receivables
3,096 GBP2025-03-31
Other Debtors
416 GBP2025-03-31
251 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,492 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
3,043 GBP2024-03-31
Other Creditors
Amounts falling due within one year
179,821 GBP2025-03-31
158,695 GBP2024-03-31