Property, Plant & Equipment
340,776 GBP2025-03-31
340,450 GBP2024-03-31
Fixed Assets
340,776 GBP2025-03-31
340,450 GBP2024-03-31
Debtors
30,815 GBP2025-03-31
5,180 GBP2024-03-31
Cash at bank and in hand
7,782 GBP2025-03-31
30,739 GBP2024-03-31
Current Assets
38,597 GBP2025-03-31
35,919 GBP2024-03-31
Net Current Assets/Liabilities
14,944 GBP2025-03-31
5,089 GBP2024-03-31
Total Assets Less Current Liabilities
355,720 GBP2025-03-31
345,539 GBP2024-03-31
Net Assets/Liabilities
49,594 GBP2025-03-31
46,090 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-25,352 GBP2025-03-31
-28,856 GBP2024-03-31
Equity
49,594 GBP2025-03-31
46,090 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,000 GBP2025-03-31
340,000 GBP2024-03-31
Office equipment
1,883 GBP2025-03-31
1,420 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
341,883 GBP2025-03-31
341,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
970 GBP2025-03-31
970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,107 GBP2025-03-31
970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
340,000 GBP2025-03-31
340,000 GBP2024-03-31
Plant and equipment
-137 GBP2025-03-31
Office equipment
913 GBP2025-03-31
450 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
26,602 GBP2025-03-31
951 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
213 GBP2025-03-31
229 GBP2024-03-31
Debtors
Amounts falling due within one year
30,815 GBP2025-03-31
5,180 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,200 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,713 GBP2025-03-31
Other Creditors
Amounts falling due within one year
9,300 GBP2025-03-31
25,338 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2025-03-31
5,492 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
288,400 GBP2025-03-31
288,400 GBP2024-03-31
Net Deferred Tax Liability/Asset
17,726 GBP2025-03-31
11,049 GBP2024-03-31