Property, Plant & Equipment
24 GBP2025-03-31
30 GBP2024-03-31
Investment Property
39,334 GBP2025-03-31
35,500 GBP2024-03-31
Fixed Assets
39,358 GBP2025-03-31
35,530 GBP2024-03-31
Debtors
71,920 GBP2025-03-31
78,457 GBP2024-03-31
Cash at bank and in hand
48,048 GBP2025-03-31
40,355 GBP2024-03-31
Current Assets
119,968 GBP2025-03-31
118,812 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-107,926 GBP2024-03-31
Net Current Assets/Liabilities
12,292 GBP2025-03-31
10,886 GBP2024-03-31
Total Assets Less Current Liabilities
51,650 GBP2025-03-31
46,416 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
51,550 GBP2025-03-31
46,316 GBP2024-03-31
Equity
51,650 GBP2025-03-31
46,416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,077 GBP2024-03-31
Furniture and fittings
1,298 GBP2024-03-31
Computers
23,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,077 GBP2025-03-31
4,077 GBP2024-03-31
Furniture and fittings
1,274 GBP2025-03-31
1,268 GBP2024-03-31
Computers
23,274 GBP2025-03-31
23,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,625 GBP2025-03-31
28,619 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
24 GBP2025-03-31
30 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
39,334 GBP2025-03-31
35,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
65,395 GBP2025-03-31
74,091 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,525 GBP2025-03-31
Current, Amounts falling due within one year
4,366 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
71,920 GBP2025-03-31
Current, Amounts falling due within one year
78,457 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,789 GBP2025-03-31
20,433 GBP2024-03-31
Other Creditors
Current
90,887 GBP2025-03-31
87,493 GBP2024-03-31
Creditors
Current
107,676 GBP2025-03-31
107,926 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31