Property, Plant & Equipment
13,608 GBP2025-03-31
15,720 GBP2024-03-31
Investment Property
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Debtors
Current
800 GBP2025-03-31
1,000 GBP2024-03-31
Cash at bank and in hand
4,308 GBP2025-03-31
1,371 GBP2024-03-31
Net Assets/Liabilities
622,879 GBP2025-03-31
651,682 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
622,779 GBP2025-03-31
651,582 GBP2024-03-31
Equity
622,879 GBP2025-03-31
651,682 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,958 GBP2025-03-31
6,958 GBP2024-03-31
Plant and equipment
1,767 GBP2025-03-31
1,767 GBP2024-03-31
Vehicles
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Furniture and fittings
28,706 GBP2025-03-31
28,706 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,931 GBP2025-03-31
39,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
864 GBP2025-03-31
562 GBP2024-03-31
Vehicles
2,167 GBP2025-03-31
2,056 GBP2024-03-31
Furniture and fittings
23,292 GBP2025-03-31
21,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,323 GBP2025-03-31
24,211 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
302 GBP2024-04-01 ~ 2025-03-31
Vehicles
111 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,958 GBP2025-03-31
6,958 GBP2024-03-31
Plant and equipment
903 GBP2025-03-31
1,205 GBP2024-03-31
Vehicles
333 GBP2025-03-31
444 GBP2024-03-31
Furniture and fittings
5,414 GBP2025-03-31
7,113 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
200 GBP2024-03-31
Amounts owed to directors
Current
242,777 GBP2025-03-31
213,050 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,552 GBP2025-03-31
2,379 GBP2024-03-31
Corporation Tax Payable
Current
3,142 GBP2025-03-31
4,419 GBP2024-03-31
Other Creditors
Current
16,111 GBP2025-03-31
14,247 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31