Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Fixed Assets
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Cash at bank and in hand
14,047 GBP2025-03-31
10,963 GBP2024-03-31
Current Assets
14,047 GBP2025-03-31
10,963 GBP2024-03-31
Net Current Assets/Liabilities
-21,581 GBP2025-03-31
-24,270 GBP2024-03-31
Total Assets Less Current Liabilities
108,419 GBP2025-03-31
105,730 GBP2024-03-31
Creditors
Amounts falling due after one year
-97,500 GBP2025-03-31
-97,500 GBP2024-03-31
Net Assets/Liabilities
9,266 GBP2025-03-31
6,577 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,119 GBP2025-03-31
-570 GBP2024-03-31
736 GBP2023-03-31
Equity
9,266 GBP2025-03-31
6,577 GBP2024-03-31
7,883 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,689 GBP2024-04-01 ~ 2025-03-31
-1,306 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,689 GBP2024-04-01 ~ 2025-03-31
-1,306 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,689 GBP2024-04-01 ~ 2025-03-31
-1,306 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
3,689 GBP2024-04-01 ~ 2025-03-31
-1,306 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-1,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
130,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
130,000 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
130,000 GBP2025-03-31
Land and buildings, Owned/Freehold
130,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
559 GBP2025-03-31
Other Creditors
Amounts falling due within one year
35,069 GBP2025-03-31
35,233 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
97,500 GBP2025-03-31
97,500 GBP2024-03-31