Property, Plant & Equipment
462,807 GBP2025-03-31
462,989 GBP2024-03-31
Debtors
45,949 GBP2025-03-31
47,191 GBP2024-03-31
Cash at bank and in hand
14,615 GBP2025-03-31
213,926 GBP2024-03-31
Current Assets
60,564 GBP2025-03-31
261,117 GBP2024-03-31
Creditors
Current
-237,605 GBP2025-03-31
-437,760 GBP2024-03-31
Net Current Assets/Liabilities
-177,041 GBP2025-03-31
-176,643 GBP2024-03-31
Total Assets Less Current Liabilities
285,766 GBP2025-03-31
286,346 GBP2024-03-31
Creditors
Non-current
-340,467 GBP2025-03-31
-331,151 GBP2024-03-31
Net Assets/Liabilities
-54,701 GBP2025-03-31
-44,805 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
-55,001 GBP2025-03-31
-45,105 GBP2024-03-31
Equity
-54,701 GBP2025-03-31
-44,805 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, Owned/Freehold
462,164 GBP2024-03-31
Furniture and fittings
862 GBP2024-03-31
Computers
1,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
464,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
614 GBP2025-03-31
531 GBP2024-03-31
Computers
745 GBP2025-03-31
646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,359 GBP2025-03-31
1,177 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
83 GBP2024-04-01 ~ 2025-03-31
Computers
99 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
462,164 GBP2025-03-31
462,164 GBP2024-03-31
Furniture and fittings
248 GBP2025-03-31
331 GBP2024-03-31
Computers
395 GBP2025-03-31
494 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
300 shares2025-03-31
300 shares2024-03-31