Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
783,861 GBP2025-03-31
782,666 GBP2024-03-31
Fixed Assets
783,861 GBP2025-03-31
782,666 GBP2024-03-31
Debtors
6,235 GBP2025-03-31
6,681 GBP2024-03-31
Cash at bank and in hand
19,183 GBP2025-03-31
7,727 GBP2024-03-31
Current Assets
25,418 GBP2025-03-31
14,408 GBP2024-03-31
Net Current Assets/Liabilities
-80,451 GBP2025-03-31
-112,439 GBP2024-03-31
Total Assets Less Current Liabilities
703,410 GBP2025-03-31
670,227 GBP2024-03-31
Net Assets/Liabilities
703,410 GBP2025-03-31
670,227 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
703,310 GBP2025-03-31
670,127 GBP2024-03-31
Equity
703,410 GBP2025-03-31
670,227 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,810 GBP2024-04-01 ~ 2025-03-31
8,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
782,666 GBP2025-03-31
782,666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
784,064 GBP2025-03-31
782,666 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,398 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
203 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
782,666 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,195 GBP2025-03-31
Owned/Freehold, Land and buildings
782,666 GBP2024-03-31
Trade Debtors/Trade Receivables
453 GBP2024-03-31
Other Debtors
6,235 GBP2025-03-31
6,228 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
217 GBP2025-03-31
318 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,780 GBP2025-03-31
8,083 GBP2024-03-31
Other Creditors
Amounts falling due within one year
97,872 GBP2025-03-31
118,446 GBP2024-03-31