Property, Plant & Equipment
158,730 GBP2025-03-31
212,247 GBP2024-03-31
Debtors
45,031 GBP2025-03-31
50,001 GBP2024-03-31
Cash at bank and in hand
68,112 GBP2025-03-31
43,357 GBP2024-03-31
Current Assets
113,143 GBP2025-03-31
93,358 GBP2024-03-31
Creditors
Amounts falling due within one year
-272,109 GBP2025-03-31
-308,755 GBP2024-03-31
Net Current Assets/Liabilities
-158,966 GBP2025-03-31
-215,397 GBP2024-03-31
Total Assets Less Current Liabilities
-236 GBP2025-03-31
-3,150 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-246 GBP2025-03-31
-3,160 GBP2024-03-31
38,521 GBP2023-03-31
Equity
-236 GBP2025-03-31
-3,150 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,914 GBP2024-04-01 ~ 2025-03-31
-41,681 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,914 GBP2024-04-01 ~ 2025-03-31
-41,681 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
537,766 GBP2024-03-31
Other
4,744 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
542,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
379,036 GBP2025-03-31
325,519 GBP2024-03-31
Other
4,744 GBP2025-03-31
4,744 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,780 GBP2025-03-31
330,263 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53,517 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
158,730 GBP2025-03-31
212,247 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,474 GBP2025-03-31
21,762 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
26,557 GBP2025-03-31
Current, Amounts falling due within one year
28,239 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
45,031 GBP2025-03-31
Current, Amounts falling due within one year
50,001 GBP2024-03-31
Trade Creditors/Trade Payables
Current
116,420 GBP2025-03-31
198,274 GBP2024-03-31
Corporation Tax Payable
Current
16,350 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,236 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
132,103 GBP2025-03-31
110,481 GBP2024-03-31
Creditors
Current
272,109 GBP2025-03-31
308,755 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
1,000 shares2025-03-31
1,000 shares2024-03-31