Property, Plant & Equipment
61,067 GBP2025-03-31
62,880 GBP2024-03-31
Fixed Assets
61,067 GBP2025-03-31
62,880 GBP2024-03-31
Debtors
2,613 GBP2025-03-31
2,613 GBP2024-03-31
Cash at bank and in hand
6,067 GBP2025-03-31
2,155 GBP2024-03-31
Current Assets
8,680 GBP2025-03-31
4,768 GBP2024-03-31
Creditors
-34,229 GBP2025-03-31
-10,769 GBP2024-03-31
Net Current Assets/Liabilities
-25,549 GBP2025-03-31
-6,001 GBP2024-03-31
Total Assets Less Current Liabilities
35,518 GBP2025-03-31
56,879 GBP2024-03-31
Creditors
Non-current
-53,549 GBP2025-03-31
-61,988 GBP2024-03-31
Net Assets/Liabilities
-18,031 GBP2025-03-31
-5,109 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-18,131 GBP2025-03-31
-5,209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
67,980 GBP2024-03-31
Furniture and fittings
7,524 GBP2025-03-31
7,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
75,504 GBP2025-03-31
75,504 GBP2024-03-31
Land and buildings, Owned/Freehold
67,980 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,711 GBP2025-03-31
5,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,437 GBP2025-03-31
12,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,726 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
59,254 GBP2025-03-31
Furniture and fittings
1,813 GBP2025-03-31
2,266 GBP2024-03-31
Owned/Freehold, Land and buildings
60,614 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
3,717 GBP2024-03-31
Creditors
Current
34,229 GBP2025-03-31
10,769 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
53,549 GBP2025-03-31
61,988 GBP2024-03-31