Property, Plant & Equipment
87,556 GBP2025-03-31
88,075 GBP2024-03-31
Fixed Assets
87,556 GBP2025-03-31
88,075 GBP2024-03-31
Cash at bank and in hand
7,350 GBP2025-03-31
10,545 GBP2024-03-31
Current Assets
7,350 GBP2025-03-31
10,545 GBP2024-03-31
Net Current Assets/Liabilities
21,138 GBP2025-03-31
24,333 GBP2024-03-31
Total Assets Less Current Liabilities
108,694 GBP2025-03-31
112,408 GBP2024-03-31
Net Assets/Liabilities
-128,384 GBP2025-03-31
-117,217 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-128,484 GBP2025-03-31
-117,317 GBP2024-03-31
Equity
-128,384 GBP2025-03-31
-117,217 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
86,000 GBP2025-03-31
86,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Office equipment
2,998 GBP2025-03-31
2,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,798 GBP2025-03-31
93,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,172 GBP2025-03-31
3,963 GBP2024-03-31
Office equipment
2,070 GBP2025-03-31
1,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,242 GBP2025-03-31
5,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
209 GBP2024-04-01 ~ 2025-03-31
Office equipment
310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
86,000 GBP2025-03-31
86,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
628 GBP2025-03-31
837 GBP2024-03-31
Office equipment
928 GBP2025-03-31
1,238 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2025-03-31
840 GBP2024-03-31