Property, Plant & Equipment
113 GBP2025-03-31
141 GBP2024-03-31
Investment Property
447,396 GBP2025-03-31
447,396 GBP2024-03-31
Fixed Assets
447,509 GBP2025-03-31
447,537 GBP2024-03-31
Debtors
85,446 GBP2025-03-31
88,683 GBP2024-03-31
Cash at bank and in hand
499,290 GBP2025-03-31
432,771 GBP2024-03-31
Current Assets
584,736 GBP2025-03-31
521,454 GBP2024-03-31
Net Current Assets/Liabilities
531,661 GBP2025-03-31
472,872 GBP2024-03-31
Total Assets Less Current Liabilities
979,170 GBP2025-03-31
920,409 GBP2024-03-31
Net Assets/Liabilities
979,142 GBP2025-03-31
920,382 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
979,042 GBP2025-03-31
920,282 GBP2024-03-31
Equity
979,142 GBP2025-03-31
920,382 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
169,299 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,299 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
958 GBP2024-03-31
Computers
10,973 GBP2024-03-31
Motor vehicles
12,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
845 GBP2025-03-31
817 GBP2024-03-31
Computers
10,973 GBP2025-03-31
10,973 GBP2024-03-31
Motor vehicles
12,250 GBP2025-03-31
12,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,068 GBP2025-03-31
24,040 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
113 GBP2025-03-31
141 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
447,396 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
85,446 GBP2025-03-31
87,720 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
963 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
85,446 GBP2025-03-31
Amounts falling due within one year, Current
88,683 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,704 GBP2025-03-31
13,023 GBP2024-03-31
Corporation Tax Payable
Current
18,721 GBP2025-03-31
28,119 GBP2024-03-31
Other Taxation & Social Security Payable
Current
665 GBP2025-03-31
651 GBP2024-03-31
Other Creditors
Current
20,985 GBP2025-03-31
6,789 GBP2024-03-31
Creditors
Current
53,075 GBP2025-03-31
48,582 GBP2024-03-31