Average Number of Employees
02024-04-01 ~ 2025-03-31
Profit/Loss
51,542 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
51,542 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
420,000 GBP2025-03-31
355,750 GBP2024-03-31
Fixed Assets
420,000 GBP2025-03-31
355,750 GBP2024-03-31
Debtors
2,317 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
2,217 GBP2024-03-31
Current Assets
2,317 GBP2025-03-31
2,317 GBP2024-03-31
Creditors
Amounts falling due within one year
-500 GBP2025-03-31
Net Current Assets/Liabilities
1,817 GBP2025-03-31
2,317 GBP2024-03-31
Total Assets Less Current Liabilities
421,817 GBP2025-03-31
358,067 GBP2024-03-31
Creditors
Amounts falling due after one year
-281,000 GBP2025-03-31
-281,000 GBP2024-03-31
Net Assets/Liabilities
123,859 GBP2025-03-31
72,317 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
123,759 GBP2025-03-31
72,217 GBP2024-03-31
72,217 GBP2023-03-31
Equity
123,859 GBP2025-03-31
72,317 GBP2024-03-31
72,317 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,542 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
51,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
420,000 GBP2025-03-31
330,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
420,000 GBP2025-03-31
330,750 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
89,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
420,000 GBP2025-03-31
330,750 GBP2024-03-31
Amounts owed by group undertakings and participating interests
2,217 GBP2025-03-31
Other Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Other Creditors
Amounts falling due within one year
500 GBP2025-03-31
Amounts falling due after one year
281,000 GBP2025-03-31
281,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,958 GBP2025-03-31
4,750 GBP2024-03-31
Deferred Tax Liabilities
16,958 GBP2025-03-31
4,750 GBP2024-03-31