Property, Plant & Equipment
2 GBP2025-03-31
31 GBP2024-03-31
Investment Property
201,148 GBP2025-03-31
201,148 GBP2024-03-31
Fixed Assets
201,150 GBP2025-03-31
201,179 GBP2024-03-31
Debtors
Current
75,536 GBP2025-03-31
86,137 GBP2024-03-31
Cash at bank and in hand
263,065 GBP2025-03-31
225,479 GBP2024-03-31
Current Assets
338,601 GBP2025-03-31
311,616 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-179,629 GBP2025-03-31
-152,687 GBP2024-03-31
Net Current Assets/Liabilities
158,972 GBP2025-03-31
158,929 GBP2024-03-31
Total Assets Less Current Liabilities
360,122 GBP2025-03-31
360,108 GBP2024-03-31
Net Assets/Liabilities
360,122 GBP2025-03-31
360,101 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
359,122 GBP2025-03-31
359,101 GBP2024-03-31
Equity
360,122 GBP2025-03-31
360,101 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,605 GBP2025-03-31
10,605 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,605 GBP2025-03-31
10,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,603 GBP2025-03-31
10,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,603 GBP2025-03-31
10,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2025-03-31
31 GBP2024-03-31
Investment Property - Fair Value Model
201,148 GBP2025-03-31
201,148 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,160 GBP2025-03-31
17,160 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
55,371 GBP2025-03-31
60,809 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
75,536 GBP2025-03-31
86,137 GBP2024-03-31