Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
163,416 GBP2025-03-31
163,581 GBP2024-03-31
Fixed Assets
163,416 GBP2025-03-31
163,581 GBP2024-03-31
Debtors
537 GBP2025-03-31
400 GBP2024-03-31
Cash at bank and in hand
9,705 GBP2025-03-31
1,746 GBP2024-03-31
Current Assets
10,242 GBP2025-03-31
2,146 GBP2024-03-31
Net Current Assets/Liabilities
-121,021 GBP2025-03-31
-127,975 GBP2024-03-31
Total Assets Less Current Liabilities
42,395 GBP2025-03-31
35,606 GBP2024-03-31
Net Assets/Liabilities
35,164 GBP2025-03-31
28,375 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
30,827 GBP2025-03-31
30,827 GBP2024-03-31
Retained earnings (accumulated losses)
4,335 GBP2025-03-31
-2,454 GBP2024-03-31
Equity
35,164 GBP2025-03-31
28,375 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
163,000 GBP2025-03-31
Tools/Equipment for furniture and fittings
660 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
163,660 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
244 GBP2025-03-31
79 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244 GBP2025-03-31
79 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
163,000 GBP2025-03-31
163,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
416 GBP2025-03-31
581 GBP2024-03-31
Other Debtors
537 GBP2025-03-31
400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2025-03-31
172 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
920 GBP2025-03-31
Other Creditors
Amounts falling due within one year
130,327 GBP2025-03-31
129,949 GBP2024-03-31