Property, Plant & Equipment
0 GBP2025-05-31
1 GBP2024-03-31
Investment Property
0 GBP2025-05-31
747,260 GBP2024-03-31
Fixed Assets
0 GBP2025-05-31
747,261 GBP2024-03-31
Current assets - Investments
0 GBP2025-05-31
384,872 GBP2024-03-31
Cash at bank and in hand
1,293,929 GBP2025-05-31
76,678 GBP2024-03-31
Current Assets
1,293,929 GBP2025-05-31
461,550 GBP2024-03-31
Net Current Assets/Liabilities
1,190,861 GBP2025-05-31
450,945 GBP2024-03-31
Total Assets Less Current Liabilities
1,190,861 GBP2025-05-31
1,198,206 GBP2024-03-31
Net Assets/Liabilities
1,190,861 GBP2025-05-31
1,135,861 GBP2024-03-31
Equity
Called up share capital
800 GBP2025-05-31
800 GBP2024-03-31
800 GBP2023-03-31
Retained earnings (accumulated losses)
1,190,061 GBP2025-05-31
1,135,061 GBP2024-03-31
1,103,695 GBP2023-03-31
Equity
1,190,861 GBP2025-05-31
1,135,861 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,000 GBP2024-04-01 ~ 2025-05-31
43,366 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
58,000 GBP2024-04-01 ~ 2025-05-31
43,366 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-3,000 GBP2024-04-01 ~ 2025-05-31
Average Number of Employees
02024-04-01 ~ 2025-05-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-62,345 GBP2024-04-01 ~ 2025-05-31
0 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
40,473 GBP2024-04-01 ~ 2025-05-31
10,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-05-31
1 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
1 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-05-31
747,260 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-747,260 GBP2024-04-01 ~ 2025-05-31
Corporation Tax Payable
Current
102,818 GBP2025-05-31
122 GBP2024-03-31
Other Creditors
Current
250 GBP2025-05-31
10,483 GBP2024-03-31
Creditors
Current
103,068 GBP2025-05-31
10,605 GBP2024-03-31