Average Number of Employees
92024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,961 GBP2025-03-31
5,222 GBP2024-03-31
Investment Property
180,486 GBP2025-03-31
Fixed Assets
182,447 GBP2025-03-31
5,222 GBP2024-03-31
Debtors
Current
1,216,444 GBP2025-03-31
1,381,025 GBP2024-03-31
Cash at bank and in hand
240,208 GBP2025-03-31
171,184 GBP2024-03-31
Current Assets
1,456,652 GBP2025-03-31
1,552,209 GBP2024-03-31
Net Current Assets/Liabilities
1,369,761 GBP2025-03-31
1,469,885 GBP2024-03-31
Net Assets/Liabilities
1,552,208 GBP2025-03-31
1,475,107 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,552,108 GBP2025-03-31
1,475,007 GBP2024-03-31
Equity
1,552,208 GBP2025-03-31
1,475,107 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,655 GBP2025-03-31
58,380 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,655 GBP2025-03-31
58,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,694 GBP2025-03-31
53,158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,694 GBP2025-03-31
53,158 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,961 GBP2025-03-31
5,222 GBP2024-03-31
Investment Property - Fair Value Model
180,486 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,257 GBP2025-03-31
Amounts falling due within one year, Current
26,389 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
227,767 GBP2025-03-31
Amounts falling due within one year, Current
370,216 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,216,444 GBP2025-03-31
Amounts falling due within one year, Current
1,381,025 GBP2024-03-31