Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
390,840 GBP2025-03-31
181,059 GBP2024-03-31
Debtors
250,000 GBP2025-03-31
Cash at bank and in hand
18,411 GBP2025-03-31
56,220 GBP2024-03-31
Current Assets
268,411 GBP2025-03-31
56,220 GBP2024-03-31
Creditors
Amounts falling due within one year
617,127 GBP2025-03-31
211,216 GBP2024-03-31
Net Current Assets/Liabilities
348,716 GBP2025-03-31
154,996 GBP2024-03-31
Total Assets Less Current Liabilities
42,124 GBP2025-03-31
26,063 GBP2024-03-31
Net Assets/Liabilities
40,320 GBP2025-03-31
24,654 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
40,220 GBP2025-03-31
24,554 GBP2024-03-31
Equity
40,320 GBP2025-03-31
24,654 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
180,000 GBP2024-03-31
Computers
1,862 GBP2025-03-31
1,298 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
391,605 GBP2025-03-31
181,298 GBP2024-03-31
Land and buildings, Owned/Freehold
389,743 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
765 GBP2025-03-31
239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765 GBP2025-03-31
239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
389,743 GBP2025-03-31
Computers
1,097 GBP2025-03-31
1,059 GBP2024-03-31
Owned/Freehold, Land and buildings
180,000 GBP2024-03-31
Other Debtors
250,000 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
630 GBP2025-03-31
624 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,759 GBP2025-03-31
1,177 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
612,738 GBP2025-03-31
209,415 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-03-31
49 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-03-31
49 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31