Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
614,986 GBP2025-03-31
614,986 GBP2024-03-31
Debtors
426,898 GBP2025-03-31
385,860 GBP2024-03-31
Cash at bank and in hand
7,929 GBP2025-03-31
9,017 GBP2024-03-31
Current Assets
434,827 GBP2025-03-31
394,877 GBP2024-03-31
Net Current Assets/Liabilities
393,369 GBP2025-03-31
354,094 GBP2024-03-31
Total Assets Less Current Liabilities
1,008,355 GBP2025-03-31
969,080 GBP2024-03-31
Creditors
Non-current
-871,913 GBP2025-03-31
-896,913 GBP2024-03-31
Net Assets/Liabilities
136,442 GBP2025-03-31
72,167 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
136,342 GBP2025-03-31
72,067 GBP2024-03-31
33,303 GBP2023-03-31
Equity
136,442 GBP2025-03-31
72,167 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,275 GBP2024-04-01 ~ 2025-03-31
38,764 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
64,275 GBP2024-04-01 ~ 2025-03-31
38,764 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
614,986 GBP2024-03-31
Other
1,958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
616,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
Other
1,958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,958 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
614,986 GBP2025-03-31
614,986 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
426,898 GBP2025-03-31
Current, Amounts falling due within one year
385,860 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,098 GBP2025-03-31
29,616 GBP2024-03-31
Corporation Tax Payable
Current
21,387 GBP2025-03-31
9,062 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,223 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
9,750 GBP2025-03-31
2,105 GBP2024-03-31
Non-current
871,913 GBP2025-03-31
896,913 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31