Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
311,230 GBP2025-03-31
311,538 GBP2024-03-31
Fixed Assets
311,230 GBP2025-03-31
311,538 GBP2024-03-31
Debtors
9,336 GBP2024-03-31
Cash at bank and in hand
151 GBP2025-03-31
472 GBP2024-03-31
Current Assets
151 GBP2025-03-31
9,808 GBP2024-03-31
Net Current Assets/Liabilities
-85,181 GBP2025-03-31
-70,931 GBP2024-03-31
Total Assets Less Current Liabilities
226,049 GBP2025-03-31
240,607 GBP2024-03-31
Net Assets/Liabilities
49,924 GBP2025-03-31
61,482 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
49,914 GBP2025-03-31
61,472 GBP2024-03-31
Equity
49,924 GBP2025-03-31
61,482 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
310,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
4,402 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
314,402 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,172 GBP2025-03-31
2,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,172 GBP2025-03-31
2,864 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
310,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,230 GBP2025-03-31
1,538 GBP2024-03-31
Owned/Freehold, Land and buildings
310,000 GBP2024-03-31
Other Debtors
9,336 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
82,332 GBP2025-03-31
77,739 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,750 GBP2025-03-31
4,750 GBP2024-03-31
Other Creditors
Amounts falling due after one year
174,375 GBP2025-03-31
174,375 GBP2024-03-31