Property, Plant & Equipment
176,991 GBP2025-03-31
176,991 GBP2024-03-31
Fixed Assets
176,991 GBP2025-03-31
176,991 GBP2024-03-31
Debtors
51,557 GBP2025-03-31
57,213 GBP2024-03-31
Cash at bank and in hand
3,441 GBP2024-03-31
Current Assets
51,557 GBP2025-03-31
60,654 GBP2024-03-31
Net Current Assets/Liabilities
-14,118 GBP2025-03-31
-13,498 GBP2024-03-31
Total Assets Less Current Liabilities
162,873 GBP2025-03-31
163,493 GBP2024-03-31
Net Assets/Liabilities
172 GBP2025-03-31
-2,760 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
72 GBP2025-03-31
-2,860 GBP2024-03-31
Equity
172 GBP2025-03-31
-2,760 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Gross Cost
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,991 GBP2025-03-31
176,991 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
176,991 GBP2025-03-31
176,991 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
176,991 GBP2025-03-31
176,991 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,096 GBP2025-03-31
9,576 GBP2024-03-31
Other Debtors
Amounts falling due within one year
44,461 GBP2025-03-31
47,120 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
517 GBP2024-03-31
Debtors
Amounts falling due within one year
51,557 GBP2025-03-31
57,213 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
813 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,675 GBP2025-03-31
6,996 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,343 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,000 GBP2025-03-31
55,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
162,701 GBP2025-03-31
166,253 GBP2024-03-31