Property, Plant & Equipment
293,886 GBP2025-03-31
295,282 GBP2024-03-31
Debtors
486 GBP2025-03-31
465 GBP2024-03-31
Cash at bank and in hand
24,532 GBP2025-03-31
13,781 GBP2024-03-31
Current Assets
25,018 GBP2025-03-31
14,246 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-307,474 GBP2024-03-31
Net Current Assets/Liabilities
-286,303 GBP2025-03-31
-293,228 GBP2024-03-31
Total Assets Less Current Liabilities
7,583 GBP2025-03-31
2,054 GBP2024-03-31
Equity
Called up share capital
175,000 GBP2025-03-31
175,000 GBP2024-03-31
Retained earnings (accumulated losses)
-167,417 GBP2025-03-31
-172,946 GBP2024-03-31
Equity
7,583 GBP2025-03-31
2,054 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
284,626 GBP2024-03-31
Plant and equipment
12,653 GBP2025-03-31
12,653 GBP2024-03-31
Furniture and fittings
112,263 GBP2025-03-31
110,846 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
409,542 GBP2025-03-31
408,125 GBP2024-03-31
Land and buildings, Owned/Freehold
284,626 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,497 GBP2025-03-31
12,445 GBP2024-03-31
Furniture and fittings
103,159 GBP2025-03-31
100,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,656 GBP2025-03-31
112,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
284,626 GBP2025-03-31
Plant and equipment
156 GBP2025-03-31
208 GBP2024-03-31
Furniture and fittings
9,104 GBP2025-03-31
10,448 GBP2024-03-31
Owned/Freehold, Land and buildings
284,626 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
486 GBP2025-03-31
Current, Amounts falling due within one year
465 GBP2024-03-31
Other Creditors
Current
311,321 GBP2025-03-31
307,474 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175,000 shares2025-03-31
175,000 shares2024-03-31