Property, Plant & Equipment
37 GBP2025-03-31
1,442 GBP2024-03-31
Fixed Assets
37 GBP2025-03-31
1,442 GBP2024-03-31
Debtors
35,004 GBP2025-03-31
30,889 GBP2024-03-31
Cash at bank and in hand
25,573 GBP2025-03-31
42,450 GBP2024-03-31
Current Assets
60,577 GBP2025-03-31
73,339 GBP2024-03-31
Net Current Assets/Liabilities
21,011 GBP2025-03-31
28,032 GBP2024-03-31
Total Assets Less Current Liabilities
21,048 GBP2025-03-31
29,474 GBP2024-03-31
Net Assets/Liabilities
21,041 GBP2025-03-31
29,200 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
21,039 GBP2025-03-31
29,198 GBP2024-03-31
Equity
21,041 GBP2025-03-31
29,200 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,304 GBP2024-03-31
Office equipment
1,068 GBP2025-03-31
16,707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,068 GBP2025-03-31
45,011 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-28,304 GBP2024-04-01 ~ 2025-03-31
Office equipment
-15,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-43,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,304 GBP2024-03-31
Office equipment
1,031 GBP2025-03-31
15,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,031 GBP2025-03-31
43,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6 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 - Decrease in depreciation and impairment related to disposals
Land and buildings
-28,304 GBP2024-04-01 ~ 2025-03-31
Office equipment
-14,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
37 GBP2025-03-31
1,442 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,558 GBP2025-03-31
28,831 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,446 GBP2025-03-31
2,058 GBP2024-03-31
Debtors
Amounts falling due within one year
35,004 GBP2025-03-31
30,889 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,437 GBP2025-03-31
22,796 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,271 GBP2025-03-31
17,063 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,858 GBP2025-03-31
5,448 GBP2024-03-31
Net Deferred Tax Liability/Asset
7 GBP2025-03-31
274 GBP2024-03-31