Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
717 GBP2025-03-31
558 GBP2024-03-31
Investment Property
435,000 GBP2025-03-31
438,000 GBP2024-03-31
Fixed Assets
435,717 GBP2025-03-31
438,558 GBP2024-03-31
Debtors
773 GBP2025-03-31
1,413 GBP2024-03-31
Cash at bank and in hand
667 GBP2025-03-31
787 GBP2024-03-31
Current Assets
1,440 GBP2025-03-31
2,200 GBP2024-03-31
Net Current Assets/Liabilities
-111,213 GBP2025-03-31
-119,232 GBP2024-03-31
Total Assets Less Current Liabilities
324,504 GBP2025-03-31
319,326 GBP2024-03-31
Net Assets/Liabilities
313,412 GBP2025-03-31
307,637 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
261,107 GBP2025-03-31
252,332 GBP2024-03-31
Equity
313,412 GBP2025-03-31
307,637 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,148 GBP2025-03-31
1,148 GBP2024-03-31
Computers
807 GBP2025-03-31
409 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,955 GBP2025-03-31
1,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
730 GBP2025-03-31
590 GBP2024-03-31
Computers
508 GBP2025-03-31
409 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238 GBP2025-03-31
999 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-04-01 ~ 2025-03-31
Computers
99 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
418 GBP2025-03-31
558 GBP2024-03-31
Computers
299 GBP2025-03-31
Investment Property - Fair Value Model
435,000 GBP2025-03-31
438,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
773 GBP2025-03-31
Amounts falling due within one year, Current
843 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
570 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
773 GBP2025-03-31
Amounts falling due within one year, Current
1,413 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,177 GBP2025-03-31
1,708 GBP2024-03-31
Other Creditors
Current
111,476 GBP2025-03-31
119,724 GBP2024-03-31