Property, Plant & Equipment
12,314 GBP2025-03-31
13,135 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
13,314 GBP2025-03-31
14,135 GBP2024-03-31
Debtors
7,690 GBP2025-03-31
4,000 GBP2024-03-31
Cash at bank and in hand
40,043 GBP2025-03-31
31,636 GBP2024-03-31
Current Assets
47,733 GBP2025-03-31
35,636 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,736 GBP2025-03-31
Net Current Assets/Liabilities
45,997 GBP2025-03-31
33,416 GBP2024-03-31
Total Assets Less Current Liabilities
59,311 GBP2025-03-31
47,551 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
58,311 GBP2025-03-31
46,551 GBP2024-03-31
Equity
59,311 GBP2025-03-31
47,551 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,105 GBP2025-03-31
3,284 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
12,314 GBP2025-03-31
13,135 GBP2024-03-31
Investments in group undertakings and participating interests
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
4,000 GBP2024-03-31
Amounts Owed By Related Parties
7,690 GBP2025-03-31
Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,690 GBP2025-03-31
Amounts falling due within one year, Current
4,000 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
359 GBP2024-03-31
Other Taxation & Social Security Payable
Current
770 GBP2025-03-31
1,015 GBP2024-03-31
Other Creditors
Current
966 GBP2025-03-31
846 GBP2024-03-31
Creditors
Current
1,736 GBP2025-03-31
2,220 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
500 shares2025-03-31
500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2025-03-31
400 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31