Property, Plant & Equipment
368,941 GBP2025-03-31
368,342 GBP2024-03-31
Debtors
9,671 GBP2025-03-31
5,222 GBP2024-03-31
Cash at bank and in hand
4,160 GBP2025-03-31
3,484 GBP2024-03-31
Current Assets
13,831 GBP2025-03-31
8,706 GBP2024-03-31
Net Current Assets/Liabilities
-329,960 GBP2025-03-31
-347,428 GBP2024-03-31
Net Assets/Liabilities
38,981 GBP2025-03-31
20,914 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
368,202 GBP2025-03-31
368,202 GBP2024-03-31
Computers
898 GBP2025-03-31
210 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
369,100 GBP2025-03-31
368,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
159 GBP2025-03-31
70 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159 GBP2025-03-31
70 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
368,202 GBP2025-03-31
368,202 GBP2024-03-31
Computers
739 GBP2025-03-31
140 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
228 GBP2025-03-31
222 GBP2024-03-31
Debtors
Amounts falling due within one year
9,671 GBP2025-03-31
5,222 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,283 GBP2025-03-31
4,850 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,750 GBP2025-03-31
8,750 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
330,513 GBP2025-03-31
342,324 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
245 GBP2025-03-31
210 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-330,513 GBP2025-03-31
-342,324 GBP2024-03-31
Advances or credits made to directors during the period
11,811 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31