Property, Plant & Equipment
18,639 GBP2025-03-31
21,065 GBP2024-03-31
Fixed Assets - Investments
185,000 GBP2025-03-31
125,000 GBP2024-03-31
Fixed Assets
203,639 GBP2025-03-31
146,065 GBP2024-03-31
Trade Debtors/Trade Receivables
111 GBP2025-03-31
111 GBP2024-03-31
Cash at bank and in hand
51,877 GBP2025-03-31
70,888 GBP2024-03-31
Current Assets
51,988 GBP2025-03-31
70,999 GBP2024-03-31
Net Current Assets/Liabilities
-63,786 GBP2025-03-31
Total Assets Less Current Liabilities
139,853 GBP2025-03-31
118,102 GBP2024-03-31
Net Assets/Liabilities
75,314 GBP2025-03-31
46,995 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
75,214 GBP2025-03-31
46,895 GBP2024-03-31
Equity
75,314 GBP2025-03-31
46,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,856 GBP2025-03-31
99,652 GBP2024-03-31
Computers
1,018 GBP2025-03-31
607 GBP2024-03-31
Furniture and fittings
34,875 GBP2025-03-31
33,082 GBP2024-03-31
Buildings
65,963 GBP2025-03-31
65,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,217 GBP2025-03-31
78,587 GBP2024-03-31
Computers
629 GBP2025-03-31
499 GBP2024-03-31
Furniture and fittings
26,723 GBP2025-03-31
24,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,630 GBP2024-04-01 ~ 2025-03-31
Computers
130 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
10,098 GBP2025-03-31
11,880 GBP2024-03-31
Furniture and fittings
8,152 GBP2025-03-31
9,077 GBP2024-03-31
Computers
389 GBP2025-03-31
108 GBP2024-03-31
Other Investments Other Than Loans
Non-current
185,000 GBP2025-03-31
125,000 GBP2024-03-31
Amounts invested in assets
185,000 GBP2025-03-31
125,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
111 GBP2025-03-31
111 GBP2024-03-31
Amounts falling due after one year
111 GBP2025-03-31
111 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,693 GBP2025-03-31
10,092 GBP2024-03-31
Other Creditors
Amounts falling due within one year
99,081 GBP2025-03-31
88,870 GBP2024-03-31
Amounts falling due after one year
28,025 GBP2025-03-31
27,526 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31