Intangible Assets
0 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment
443,335 GBP2025-03-31
443,738 GBP2024-03-31
Debtors
8,500 GBP2025-03-31
4,000 GBP2024-03-31
Cash at bank and in hand
1,349 GBP2025-03-31
6,271 GBP2024-03-31
Current Assets
9,849 GBP2025-03-31
10,271 GBP2024-03-31
Creditors
Current
-140,195 GBP2025-03-31
-175,333 GBP2024-03-31
Net Current Assets/Liabilities
-130,346 GBP2025-03-31
-165,062 GBP2024-03-31
Total Assets Less Current Liabilities
312,989 GBP2025-03-31
284,676 GBP2024-03-31
Creditors
Non-current
-24,821 GBP2025-03-31
-30,392 GBP2024-03-31
Net Assets/Liabilities
288,168 GBP2025-03-31
254,284 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
288,068 GBP2025-03-31
254,184 GBP2024-03-31
Equity
288,168 GBP2025-03-31
254,284 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-03-31
54,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
441,724 GBP2024-03-31
Furniture and fittings
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
456,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
13,389 GBP2025-03-31
12,986 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,389 GBP2025-03-31
12,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
441,724 GBP2025-03-31
Furniture and fittings
1,611 GBP2025-03-31
2,014 GBP2024-03-31
Land and buildings, Owned/Freehold
441,724 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31