Property, Plant & Equipment
260,236 GBP2025-03-31
260,354 GBP2024-03-31
Fixed Assets
260,236 GBP2025-03-31
260,354 GBP2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
578 GBP2024-03-31
Current Assets
1,000 GBP2025-03-31
578 GBP2024-03-31
Net Current Assets/Liabilities
-58,807 GBP2025-03-31
-65,598 GBP2024-03-31
Total Assets Less Current Liabilities
201,429 GBP2025-03-31
194,756 GBP2024-03-31
Creditors
Non-current
-172,000 GBP2025-03-31
-172,000 GBP2024-03-31
Net Assets/Liabilities
29,429 GBP2025-03-31
22,756 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19,329 GBP2025-03-31
12,656 GBP2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
260,000 GBP2024-03-31
Computers
2,549 GBP2025-03-31
2,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
262,549 GBP2025-03-31
262,549 GBP2024-03-31
Owned/Freehold, Land and buildings
260,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,313 GBP2025-03-31
2,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,313 GBP2025-03-31
2,195 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
260,000 GBP2025-03-31
Computers
236 GBP2025-03-31
354 GBP2024-03-31
Land and buildings, Owned/Freehold
260,000 GBP2024-03-31
Corporation Tax Payable
Current
1,589 GBP2025-03-31
2,007 GBP2024-03-31
Other Taxation & Social Security Payable
Current
448 GBP2025-03-31
469 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2025-03-31
2,026 GBP2024-03-31
Amounts owed to directors
Current
56,370 GBP2025-03-31
61,674 GBP2024-03-31
Non-current
172,000 GBP2025-03-31
172,000 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,673 GBP2024-04-01 ~ 2025-03-31