Property, Plant & Equipment
1,362,211 GBP2025-03-31
1,362,409 GBP2024-03-31
Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
55,727 GBP2025-03-31
109,339 GBP2024-03-31
Current Assets
55,827 GBP2025-03-31
109,439 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,181,962 GBP2025-03-31
-1,281,080 GBP2024-03-31
Net Current Assets/Liabilities
-1,126,135 GBP2025-03-31
-1,171,641 GBP2024-03-31
Total Assets Less Current Liabilities
236,076 GBP2025-03-31
190,768 GBP2024-03-31
Net Assets/Liabilities
235,795 GBP2025-03-31
190,438 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
235,695 GBP2025-03-31
190,338 GBP2024-03-31
Equity
235,795 GBP2025-03-31
190,438 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,361,088 GBP2024-03-31
Plant and equipment
1,555 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,362,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
432 GBP2025-03-31
234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432 GBP2025-03-31
234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,361,088 GBP2025-03-31
Plant and equipment
1,123 GBP2025-03-31
1,321 GBP2024-03-31
Land and buildings, Owned/Freehold
1,361,088 GBP2024-03-31
Other Remaining Borrowings
Current
1,161,000 GBP2025-03-31
1,260,000 GBP2024-03-31
Corporation Tax Payable
Current
15,131 GBP2025-03-31
16,200 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,831 GBP2025-03-31
4,880 GBP2024-03-31
Creditors
Current
1,181,962 GBP2025-03-31
1,281,080 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
100 shares2025-03-31
100 shares2024-03-31