Property, Plant & Equipment
1,205,807 GBP2025-03-31
1,205,992 GBP2024-03-31
Fixed Assets
1,205,807 GBP2025-03-31
1,205,992 GBP2024-03-31
Cash at bank and in hand
9,579 GBP2025-03-31
12,233 GBP2024-03-31
Current Assets
9,579 GBP2025-03-31
12,233 GBP2024-03-31
Net Current Assets/Liabilities
-1,203,561 GBP2025-03-31
-1,235,017 GBP2024-03-31
Total Assets Less Current Liabilities
2,246 GBP2025-03-31
-29,025 GBP2024-03-31
Net Assets/Liabilities
2,246 GBP2025-03-31
-29,025 GBP2024-03-31
Equity
Called up share capital
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Retained earnings (accumulated losses)
946 GBP2025-03-31
-30,325 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,205,621 GBP2024-03-31
Computers
556 GBP2025-03-31
556 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,206,177 GBP2025-03-31
1,206,177 GBP2024-03-31
Owned/Freehold, Land and buildings
1,205,621 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
370 GBP2025-03-31
185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370 GBP2025-03-31
185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,205,621 GBP2025-03-31
Computers
186 GBP2025-03-31
371 GBP2024-03-31
Land and buildings, Owned/Freehold
1,205,621 GBP2024-03-31
Corporation Tax Payable
Current
151 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
882 GBP2025-03-31
822 GBP2024-03-31
Amounts owed to directors
Current
1,212,107 GBP2025-03-31
1,246,428 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
Class 4 ordinary share
100 shares2025-03-31