Fixed Assets - Investments
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Investment Property
132,538 GBP2025-03-31
132,538 GBP2024-03-31
Fixed Assets
152,538 GBP2025-03-31
152,538 GBP2024-03-31
Debtors
137,445 GBP2025-03-31
140,250 GBP2024-03-31
Current assets - Investments
123,885 GBP2025-03-31
146,932 GBP2024-03-31
Cash at bank and in hand
251,793 GBP2025-03-31
258,145 GBP2024-03-31
Current Assets
513,123 GBP2025-03-31
545,327 GBP2024-03-31
Net Current Assets/Liabilities
471,297 GBP2025-03-31
497,354 GBP2024-03-31
Total Assets Less Current Liabilities
623,835 GBP2025-03-31
649,892 GBP2024-03-31
Net Assets/Liabilities
623,835 GBP2025-03-31
649,892 GBP2024-03-31
Equity
Called up share capital
1,380 GBP2025-03-31
1,380 GBP2024-03-31
Retained earnings (accumulated losses)
356,193 GBP2025-03-31
382,250 GBP2024-03-31
Equity
623,835 GBP2025-03-31
649,892 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,749 GBP2025-03-31
1,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,749 GBP2025-03-31
1,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,749 GBP2025-03-31
1,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749 GBP2025-03-31
1,749 GBP2024-03-31
Amounts invested in assets
Non-current
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50,155 GBP2025-03-31
55,095 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
145 GBP2025-03-31
178 GBP2024-03-31
Debtors
Amounts falling due within one year
50,300 GBP2025-03-31
55,273 GBP2024-03-31
Amounts falling due after one year
87,145 GBP2025-03-31
84,977 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175 GBP2025-03-31
192 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
810 GBP2024-03-31
Other Creditors
Amounts falling due within one year
38,771 GBP2025-03-31
45,471 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,880 GBP2025-03-31
1,500 GBP2024-03-31