Property, Plant & Equipment
50,709 GBP2025-03-31
63,434 GBP2024-03-31
Investment Property
37,500 GBP2025-03-31
37,500 GBP2024-03-31
Fixed Assets
88,209 GBP2025-03-31
100,934 GBP2024-03-31
Debtors
2,517 GBP2025-03-31
2,615 GBP2024-03-31
Cash at bank and in hand
893 GBP2025-03-31
641 GBP2024-03-31
Current Assets
164,346 GBP2025-03-31
162,318 GBP2024-03-31
Creditors
Amounts falling due within one year
-398,424 GBP2025-03-31
-386,855 GBP2024-03-31
Net Current Assets/Liabilities
-234,078 GBP2025-03-31
-224,537 GBP2024-03-31
Total Assets Less Current Liabilities
-145,869 GBP2025-03-31
-123,603 GBP2024-03-31
Creditors
Amounts falling due after one year
-36,759 GBP2025-03-31
-47,049 GBP2024-03-31
Net Assets/Liabilities
-182,628 GBP2025-03-31
-170,652 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-182,728 GBP2025-03-31
-170,752 GBP2024-03-31
Equity
-182,628 GBP2025-03-31
-170,652 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
100,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,604 GBP2025-03-31
36,879 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
50,709 GBP2025-03-31
63,434 GBP2024-03-31
Investment Property - Fair Value Model
37,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,517 GBP2025-03-31
Amounts falling due within one year, Current
2,515 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,517 GBP2025-03-31
Amounts falling due within one year, Current
2,615 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60 GBP2025-03-31
720 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,093 GBP2024-03-31
Other Creditors
Current
398,364 GBP2025-03-31
385,042 GBP2024-03-31
Creditors
Current
398,424 GBP2025-03-31
386,855 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,759 GBP2025-03-31
19,049 GBP2024-03-31
Other Creditors
Non-current
28,000 GBP2025-03-31
28,000 GBP2024-03-31