Average Number of Employees
12024-03-30 ~ 2025-03-29
12023-03-30 ~ 2024-03-29
Property, Plant & Equipment
225,297 GBP2025-03-29
225,371 GBP2024-03-29
Fixed Assets
225,297 GBP2025-03-29
225,371 GBP2024-03-29
Debtors
4,924 GBP2024-03-29
Cash at bank and in hand
200 GBP2025-03-29
200 GBP2024-03-29
Current Assets
200 GBP2025-03-29
5,124 GBP2024-03-29
Net Current Assets/Liabilities
-3,914 GBP2025-03-29
1,044 GBP2024-03-29
Total Assets Less Current Liabilities
221,383 GBP2025-03-29
226,415 GBP2024-03-29
Creditors
Amounts falling due after one year
-200,652 GBP2025-03-29
-200,652 GBP2024-03-29
Net Assets/Liabilities
20,712 GBP2025-03-29
20,820 GBP2024-03-29
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-29
Revaluation reserve
25,915 GBP2025-03-29
25,915 GBP2024-03-29
Retained earnings (accumulated losses)
-5,303 GBP2025-03-29
-5,195 GBP2024-03-29
Equity
20,712 GBP2025-03-29
20,820 GBP2024-03-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-03-30 ~ 2025-03-29
Computers
25.002024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
225,000 GBP2025-03-29
Tools/Equipment for furniture and fittings
23,617 GBP2025-03-29
Computers
780 GBP2025-03-29
Property, Plant & Equipment - Gross Cost
249,397 GBP2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,320 GBP2025-03-29
23,246 GBP2024-03-29
Computers
780 GBP2025-03-29
780 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,100 GBP2025-03-29
24,026 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
225,000 GBP2025-03-29
225,000 GBP2024-03-29
Tools/Equipment for furniture and fittings
297 GBP2025-03-29
371 GBP2024-03-29
Other Debtors
4,924 GBP2024-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,480 GBP2024-03-29
Other Creditors
Amounts falling due within one year
4,114 GBP2025-03-29
600 GBP2024-03-29
Amounts falling due after one year
200,652 GBP2025-03-29
200,652 GBP2024-03-29