Property, Plant & Equipment
3,177 GBP2025-03-31
3,386 GBP2024-03-31
Investment Property
280,000 GBP2025-03-31
270,000 GBP2024-03-31
Fixed Assets
283,177 GBP2025-03-31
273,386 GBP2024-03-31
Debtors
61,890 GBP2025-03-31
60,558 GBP2024-03-31
Cash at bank and in hand
106,354 GBP2025-03-31
118,977 GBP2024-03-31
Current Assets
168,244 GBP2025-03-31
179,535 GBP2024-03-31
Net Current Assets/Liabilities
161,996 GBP2025-03-31
170,344 GBP2024-03-31
Total Assets Less Current Liabilities
445,173 GBP2025-03-31
443,730 GBP2024-03-31
Net Assets/Liabilities
444,601 GBP2025-03-31
443,125 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
444,600 GBP2025-03-31
443,124 GBP2024-03-31
Equity
444,601 GBP2025-03-31
443,125 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,781 GBP2025-03-31
5,116 GBP2024-03-31
Computers
5,652 GBP2025-03-31
5,027 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,433 GBP2025-03-31
10,143 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-335 GBP2024-04-01 ~ 2025-03-31
Computers
-262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,021 GBP2025-03-31
2,986 GBP2024-03-31
Computers
4,235 GBP2025-03-31
3,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,256 GBP2025-03-31
6,757 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2024-04-01 ~ 2025-03-31
Computers
697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-275 GBP2024-04-01 ~ 2025-03-31
Computers
-233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,760 GBP2025-03-31
2,130 GBP2024-03-31
Computers
1,417 GBP2025-03-31
1,256 GBP2024-03-31
Investment Property - Fair Value Model
280,000 GBP2025-03-31
270,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,969 GBP2025-03-31
15,369 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
1,329 GBP2024-03-31
Other Debtors
Amounts falling due within one year
43,921 GBP2025-03-31
43,860 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
61,890 GBP2025-03-31
60,558 GBP2024-03-31
Corporation Tax Payable
Current
1,552 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,098 GBP2025-03-31
6,217 GBP2024-03-31
Other Creditors
Current
3,598 GBP2025-03-31
2,974 GBP2024-03-31