Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
384,936 GBP2025-03-31
368,939 GBP2024-03-31
Cash at bank and in hand
72,312 GBP2025-03-31
143,839 GBP2024-03-31
Creditors
Current
-112,933 GBP2025-03-31
-123,874 GBP2024-03-31
Net Current Assets/Liabilities
-40,621 GBP2025-03-31
19,965 GBP2024-03-31
Total Assets Less Current Liabilities
344,315 GBP2025-03-31
388,904 GBP2024-03-31
Creditors
Non-current
-400,000 GBP2025-03-31
-400,000 GBP2024-03-31
Net Assets/Liabilities
-55,685 GBP2025-03-31
-11,096 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-55,785 GBP2025-03-31
-11,196 GBP2024-03-31
Equity
-55,685 GBP2025-03-31
-11,096 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
361,870 GBP2024-03-31
Plant and equipment
3,958 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
16,471 GBP2025-03-31
7,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
389,517 GBP2025-03-31
369,557 GBP2024-03-31
Land and buildings, Owned/Freehold
369,088 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
792 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
3,789 GBP2025-03-31
618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,581 GBP2025-03-31
618 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
792 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,963 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
369,088 GBP2025-03-31
Plant and equipment
3,166 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
12,682 GBP2025-03-31
7,069 GBP2024-03-31
Owned/Freehold, Land and buildings
361,870 GBP2024-03-31
Other Creditors
Current
112,933 GBP2025-03-31
123,874 GBP2024-03-31
Non-current
400,000 GBP2025-03-31
400,000 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
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31