Property, Plant & Equipment
225,866 GBP2025-03-31
226,107 GBP2024-03-31
Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
36,205 GBP2025-03-31
28,223 GBP2024-03-31
Current Assets
36,305 GBP2025-03-31
28,323 GBP2024-03-31
Creditors
Amounts falling due within one year
-244,390 GBP2025-03-31
-241,328 GBP2024-03-31
Net Current Assets/Liabilities
-208,085 GBP2025-03-31
-213,005 GBP2024-03-31
Total Assets Less Current Liabilities
17,781 GBP2025-03-31
13,102 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,681 GBP2025-03-31
13,002 GBP2024-03-31
Equity
17,781 GBP2025-03-31
13,102 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
222,014 GBP2024-03-31
Furniture and fittings
4,816 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
226,830 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
964 GBP2025-03-31
723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
964 GBP2025-03-31
723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
222,014 GBP2025-03-31
222,014 GBP2024-03-31
Furniture and fittings
3,852 GBP2025-03-31
4,093 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,194 GBP2025-03-31
156 GBP2024-03-31
Corporation Tax Payable
Current
1,154 GBP2025-03-31
2,130 GBP2024-03-31
Other Creditors
Current
600 GBP2025-03-31
600 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31