Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
100,468 GBP2024-04-01 ~ 2025-03-31
110,554 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-391 GBP2024-04-01 ~ 2025-03-31
-331 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
100,077 GBP2024-04-01 ~ 2025-03-31
110,223 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-89,925 GBP2024-04-01 ~ 2025-03-31
-127,393 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
10,152 GBP2024-04-01 ~ 2025-03-31
195,063 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
954 GBP2024-04-01 ~ 2025-03-31
930 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
11,106 GBP2024-04-01 ~ 2025-03-31
195,993 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,623 GBP2024-04-01 ~ 2025-03-31
-21,351 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,729 GBP2024-04-01 ~ 2025-03-31
174,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
700 GBP2025-03-31
1,000 GBP2024-03-31
Investment Property
884,999 GBP2025-03-31
884,999 GBP2024-03-31
Fixed Assets
885,699 GBP2025-03-31
885,999 GBP2024-03-31
Debtors
Non-current
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Current
17,615 GBP2025-03-31
16,253 GBP2024-03-31
Cash at bank and in hand
82,240 GBP2025-03-31
85,301 GBP2024-03-31
Current Assets
599,855 GBP2025-03-31
601,554 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-34,136 GBP2025-03-31
-52,246 GBP2024-03-31
Net Current Assets/Liabilities
565,719 GBP2025-03-31
549,308 GBP2024-03-31
Total Assets Less Current Liabilities
1,451,418 GBP2025-03-31
1,435,307 GBP2024-03-31
Net Assets/Liabilities
1,451,418 GBP2025-03-31
1,435,307 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,451,418 GBP2025-03-31
1,435,307 GBP2024-03-31
Equity
1,451,418 GBP2025-03-31
1,435,307 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
302024-04-01 ~ 2025-03-31
Audit Fees/Expenses
8,460 GBP2024-04-01 ~ 2025-03-31
8,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,274 GBP2025-03-31
3,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,574 GBP2025-03-31
Property, Plant & Equipment
Office equipment
700 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
296 GBP2025-03-31
919 GBP2024-03-31
Other Debtors
Current
3,048 GBP2025-03-31
6,068 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
14,271 GBP2025-03-31
9,266 GBP2024-03-31
Trade Creditors/Trade Payables
Current
728 GBP2025-03-31
2,183 GBP2024-03-31
Taxation/Social Security Payable
Current
194 GBP2025-03-31
Other Creditors
Current
33,214 GBP2025-03-31
50,063 GBP2024-03-31
Creditors
Current
34,136 GBP2025-03-31
52,246 GBP2024-03-31
Net Deferred Tax Liability/Asset
14,271 GBP2025-03-31
9,266 GBP2024-03-31
30,617 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,005 GBP2024-04-01 ~ 2025-03-31
-21,351 GBP2023-04-01 ~ 2024-03-31