Property, Plant & Equipment
232,310 GBP2025-03-31
232,187 GBP2024-03-31
Debtors
3,292 GBP2025-03-31
161 GBP2024-03-31
Cash at bank and in hand
1,380 GBP2025-03-31
912 GBP2024-03-31
Current Assets
4,672 GBP2025-03-31
1,073 GBP2024-03-31
Net Current Assets/Liabilities
-18,920 GBP2025-03-31
-15,610 GBP2024-03-31
Total Assets Less Current Liabilities
213,390 GBP2025-03-31
216,577 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
193,390 GBP2025-03-31
196,577 GBP2024-03-31
Equity
213,390 GBP2025-03-31
216,577 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
228,750 GBP2025-03-31
228,750 GBP2024-03-31
Furniture and fittings
19,963 GBP2025-03-31
18,722 GBP2024-03-31
Computers
2,663 GBP2025-03-31
2,663 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
251,376 GBP2025-03-31
250,135 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
16,637 GBP2025-03-31
15,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,066 GBP2025-03-31
17,949 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,039 GBP2024-04-01 ~ 2025-03-31
Computers
78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,429 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
228,750 GBP2025-03-31
228,750 GBP2024-03-31
Furniture and fittings
3,326 GBP2025-03-31
3,124 GBP2024-03-31
Computers
234 GBP2025-03-31
313 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,292 GBP2025-03-31
161 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
979 GBP2024-03-31
Other Creditors
Current
23,592 GBP2025-03-31
15,704 GBP2024-03-31