Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
118 GBP2024-03-31
Investment Property
1,290,000 GBP2025-03-31
1,325,000 GBP2024-03-31
Fixed Assets
1,290,000 GBP2025-03-31
1,325,118 GBP2024-03-31
Debtors
Current
5,900 GBP2025-03-31
4,053 GBP2024-03-31
Cash at bank and in hand
78,393 GBP2025-03-31
55,417 GBP2024-03-31
Current Assets
84,293 GBP2025-03-31
59,470 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-51,773 GBP2024-03-31
Net Current Assets/Liabilities
44,546 GBP2025-03-31
7,697 GBP2024-03-31
Total Assets Less Current Liabilities
1,334,546 GBP2025-03-31
1,332,815 GBP2024-03-31
Net Assets/Liabilities
1,264,513 GBP2025-03-31
1,254,032 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
1,264,213 GBP2025-03-31
1,253,732 GBP2024-03-31
Equity
1,264,513 GBP2025-03-31
1,254,032 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,813 GBP2025-03-31
2,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,813 GBP2025-03-31
2,695 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2024-03-31
Other Debtors
Current
5,900 GBP2025-03-31
4,053 GBP2024-03-31
Corporation Tax Payable
Current
8,655 GBP2025-03-31
12,735 GBP2024-03-31
Other Creditors
Current
6,951 GBP2025-03-31
10,626 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
24,141 GBP2025-03-31
28,412 GBP2024-03-31
Creditors
Current
39,747 GBP2025-03-31
51,773 GBP2024-03-31
Net Deferred Tax Liability/Asset
70,033 GBP2025-03-31
78,783 GBP2024-03-31
62,244 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,750 GBP2024-04-01 ~ 2025-03-31
16,539 GBP2023-04-01 ~ 2024-03-31