Property, Plant & Equipment
202 GBP2025-03-31
269 GBP2024-03-31
Investment Property
2,309,773 GBP2025-03-31
1,184,773 GBP2024-03-31
Fixed Assets
2,309,975 GBP2025-03-31
1,185,042 GBP2024-03-31
Total Inventories
1,603,023 GBP2024-03-31
Debtors
894,932 GBP2025-03-31
696 GBP2024-03-31
Cash at bank and in hand
8,924 GBP2025-03-31
2,554 GBP2024-03-31
Current Assets
903,856 GBP2025-03-31
1,606,273 GBP2024-03-31
Net Current Assets/Liabilities
-591,554 GBP2025-03-31
-1,157,548 GBP2024-03-31
Total Assets Less Current Liabilities
1,718,421 GBP2025-03-31
27,494 GBP2024-03-31
Net Assets/Liabilities
1,493,421 GBP2025-03-31
27,494 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,493,321 GBP2025-03-31
27,394 GBP2024-03-31
Equity
1,493,421 GBP2025-03-31
27,494 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
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
2,928 GBP2025-03-31
2,928 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,928 GBP2025-03-31
2,928 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,726 GBP2025-03-31
2,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,726 GBP2025-03-31
2,659 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
202 GBP2025-03-31
269 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
691 GBP2025-03-31
658 GBP2024-03-31
Debtors
Amounts falling due within one year
894,932 GBP2025-03-31
696 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181 GBP2025-03-31
250 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
265,627 GBP2025-03-31
2,281 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,939 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,176,900 GBP2025-03-31
751,889 GBP2024-03-31
Net Deferred Tax Liability/Asset
225,000 GBP2025-03-31