Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
501,541 GBP2025-03-31
501,637 GBP2024-03-31
Debtors
1,580 GBP2025-03-31
1,580 GBP2024-03-31
Cash at bank and in hand
19,936 GBP2025-03-31
12,353 GBP2024-03-31
Current Assets
21,516 GBP2025-03-31
13,933 GBP2024-03-31
Creditors
Amounts falling due within one year
186,903 GBP2025-03-31
203,191 GBP2024-03-31
Net Current Assets/Liabilities
165,387 GBP2025-03-31
189,258 GBP2024-03-31
Total Assets Less Current Liabilities
336,154 GBP2025-03-31
312,379 GBP2024-03-31
Creditors
Amounts falling due after one year
279,800 GBP2025-03-31
278,462 GBP2024-03-31
Net Assets/Liabilities
56,354 GBP2025-03-31
33,917 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
56,254 GBP2025-03-31
33,817 GBP2024-03-31
Equity
56,354 GBP2025-03-31
33,917 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
501,157 GBP2025-03-31
Office equipment
875 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
502,032 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
491 GBP2025-03-31
395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491 GBP2025-03-31
395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
501,157 GBP2025-03-31
501,157 GBP2024-03-31
Office equipment
384 GBP2025-03-31
480 GBP2024-03-31
Other Debtors
1,580 GBP2025-03-31
1,580 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,320 GBP2025-03-31
4,571 GBP2024-03-31
Other Creditors
Amounts falling due within one year
181,583 GBP2025-03-31
198,620 GBP2024-03-31
Amounts falling due after one year
279,800 GBP2025-03-31
278,462 GBP2024-03-31
Advances or credits given to directors
-279,800 GBP2025-03-31
-278,462 GBP2024-03-31
-302,005 GBP2023-03-31
Advances or credits made to directors during the period
-1,338 GBP2024-04-01 ~ 2025-03-31
23,543 GBP2023-04-01 ~ 2024-03-31