Property, Plant & Equipment
45,750 GBP2025-03-31
3,512 GBP2024-03-31
Investment Property
745,126 GBP2025-03-31
745,126 GBP2024-03-31
Fixed Assets
790,876 GBP2025-03-31
748,638 GBP2024-03-31
Debtors
5,000 GBP2025-03-31
Cash at bank and in hand
39,257 GBP2025-03-31
47,956 GBP2024-03-31
Current Assets
44,257 GBP2025-03-31
47,956 GBP2024-03-31
Net Current Assets/Liabilities
-109,006 GBP2025-03-31
7,194 GBP2024-03-31
Total Assets Less Current Liabilities
681,870 GBP2025-03-31
755,832 GBP2024-03-31
Net Assets/Liabilities
600,069 GBP2025-03-31
593,908 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
600,068 GBP2025-03-31
593,907 GBP2024-03-31
Equity
600,069 GBP2025-03-31
593,908 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,282 GBP2025-03-31
4,390 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,282 GBP2025-03-31
4,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,532 GBP2025-03-31
878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,532 GBP2025-03-31
878 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
45,750 GBP2025-03-31
3,512 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2025-03-31
5,200 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,918 GBP2025-03-31
12,260 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,816 GBP2025-03-31
1,816 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
901 GBP2025-03-31
840 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
81,801 GBP2025-03-31
161,046 GBP2024-03-31
Net Deferred Tax Liability/Asset
878 GBP2024-03-31