Property, Plant & Equipment
1,127,920 GBP2025-03-31
1,044,515 GBP2024-03-31
Fixed Assets
1,127,920 GBP2025-03-31
1,044,515 GBP2024-03-31
Debtors
25,000 GBP2025-03-31
Cash at bank and in hand
306,391 GBP2025-03-31
221,806 GBP2024-03-31
Current Assets
331,391 GBP2025-03-31
221,806 GBP2024-03-31
Net Current Assets/Liabilities
-971,732 GBP2025-03-31
-941,591 GBP2024-03-31
Total Assets Less Current Liabilities
156,188 GBP2025-03-31
102,924 GBP2024-03-31
Net Assets/Liabilities
156,188 GBP2025-03-31
102,924 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
156,186 GBP2025-03-31
102,922 GBP2024-03-31
Equity
156,188 GBP2025-03-31
102,924 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,123,582 GBP2025-03-31
1,039,912 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,415 GBP2025-03-31
5,415 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,129,498 GBP2025-03-31
1,045,327 GBP2024-03-31
Office equipment
501 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,503 GBP2025-03-31
812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,578 GBP2025-03-31
812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
691 GBP2024-04-01 ~ 2025-03-31
Office equipment
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
75 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
1,123,582 GBP2025-03-31
1,039,912 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,912 GBP2025-03-31
4,603 GBP2024-03-31
Office equipment
426 GBP2025-03-31
Debtors
Amounts falling due within one year
25,000 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,347 GBP2025-03-31
19,190 GBP2024-03-31
Other Creditors
Amounts falling due within one year
772,951 GBP2025-03-31
634,841 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,825 GBP2025-03-31
24,366 GBP2024-03-31