Property, Plant & Equipment
398,508 GBP2025-03-31
10,000 GBP2024-03-31
Fixed Assets
398,508 GBP2025-03-31
10,000 GBP2024-03-31
Cash at bank and in hand
48,760 GBP2025-03-31
212,680 GBP2024-03-31
Current Assets
48,760 GBP2025-03-31
212,680 GBP2024-03-31
Net Current Assets/Liabilities
-144,190 GBP2025-03-31
192,527 GBP2024-03-31
Total Assets Less Current Liabilities
254,318 GBP2025-03-31
202,527 GBP2024-03-31
Net Assets/Liabilities
252,584 GBP2025-03-31
202,527 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
252,579 GBP2025-03-31
202,522 GBP2024-03-31
Equity
252,584 GBP2025-03-31
202,527 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
414,883 GBP2025-03-31
20,000 GBP2024-03-31
Land and buildings
389,383 GBP2025-03-31
Plant and equipment
5,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,375 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,375 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,375 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
389,383 GBP2025-03-31
Plant and equipment
4,125 GBP2025-03-31
Tools/Equipment for furniture and fittings
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,346 GBP2025-03-31
13,373 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,360 GBP2025-03-31
2,555 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,734 GBP2025-03-31