Property, Plant & Equipment
133,575 GBP2025-03-31
1,176 GBP2024-03-31
Debtors
Current
8,135 GBP2024-03-31
Cash at bank and in hand
8,182 GBP2025-03-31
Current Assets
8,182 GBP2025-03-31
8,135 GBP2024-03-31
Net Current Assets/Liabilities
-4,439 GBP2025-03-31
5,788 GBP2024-03-31
Total Assets Less Current Liabilities
129,136 GBP2025-03-31
6,964 GBP2024-03-31
Net Assets/Liabilities
17,075 GBP2025-03-31
6,964 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
16,971 GBP2025-03-31
6,860 GBP2024-03-31
Equity
17,075 GBP2025-03-31
6,964 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
42023-03-10 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,531 GBP2025-03-31
1,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
140,531 GBP2025-03-31
1,384 GBP2024-03-31
Land and buildings
130,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,756 GBP2025-03-31
208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,956 GBP2025-03-31
208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,200 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,200 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
124,800 GBP2025-03-31
Tools/Equipment for furniture and fittings
8,775 GBP2025-03-31
1,176 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,135 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,135 GBP2024-03-31
Amounts Owed to Related Parties
7,799 GBP2025-03-31
Other Creditors
4,822 GBP2025-03-31
2,347 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
104 shares2025-03-31
104 shares2024-03-31
Nominal value of allotted share capital
104 GBP2024-04-01 ~ 2025-03-31
104 GBP2023-03-10 ~ 2024-03-31
Other Remaining Borrowings
Non-current
112,061 GBP2025-03-31