Property, Plant & Equipment
157 GBP2025-03-31
210 GBP2024-03-31
Investment Property
270,000 GBP2024-03-31
Fixed Assets
157 GBP2025-03-31
270,210 GBP2024-03-31
Debtors
10,039 GBP2025-03-31
1,051 GBP2024-03-31
Cash at bank and in hand
270,079 GBP2025-03-31
67,917 GBP2024-03-31
Current Assets
280,118 GBP2025-03-31
68,968 GBP2024-03-31
Net Current Assets/Liabilities
271,129 GBP2025-03-31
9,770 GBP2024-03-31
Total Assets Less Current Liabilities
271,286 GBP2025-03-31
279,980 GBP2024-03-31
Net Assets/Liabilities
271,286 GBP2025-03-31
273,888 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
271,284 GBP2025-03-31
273,886 GBP2024-03-31
Equity
271,286 GBP2025-03-31
273,888 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
725 GBP2025-03-31
725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
725 GBP2025-03-31
725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
568 GBP2025-03-31
515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568 GBP2025-03-31
515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
53 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
157 GBP2025-03-31
210 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-275,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
950 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,039 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
101 GBP2024-03-31
Debtors
Amounts falling due within one year
10,039 GBP2025-03-31
1,051 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,099 GBP2025-03-31
1,784 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,692 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
890 GBP2025-03-31
1,722 GBP2024-03-31
Net Deferred Tax Liability/Asset
6,092 GBP2024-03-31
Advances or credits given to directors
10,039 GBP2025-03-31
-55,692 GBP2024-04-01
Advances or credits made to directors during the period
76,477 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
10,746 GBP2024-04-01 ~ 2025-03-31