Property, Plant & Equipment
458 GBP2025-03-31
558 GBP2024-03-31
Fixed Assets - Investments
463,756 GBP2025-03-31
439,345 GBP2024-03-31
Fixed Assets
464,214 GBP2025-03-31
439,903 GBP2024-03-31
Debtors
29,157 GBP2024-03-31
Cash at bank and in hand
131,737 GBP2025-03-31
147,394 GBP2024-03-31
Current Assets
131,737 GBP2025-03-31
176,551 GBP2024-03-31
Net Current Assets/Liabilities
113,141 GBP2025-03-31
152,616 GBP2024-03-31
Total Assets Less Current Liabilities
577,355 GBP2025-03-31
592,519 GBP2024-03-31
Net Assets/Liabilities
577,355 GBP2025-03-31
592,519 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
41,415 GBP2025-03-31
23,356 GBP2024-04-01
23,356 GBP2024-03-31
23,356 GBP2023-04-01
Retained earnings (accumulated losses)
535,939 GBP2025-03-31
569,162 GBP2024-03-31
Equity
577,355 GBP2025-03-31
592,519 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
1,832 GBP2025-03-31
1,832 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
1,832 GBP2025-03-31
1,832 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,374 GBP2025-03-31
1,274 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,374 GBP2025-03-31
1,274 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
458 GBP2025-03-31
Amounts invested in assets
463,756 GBP2025-03-31
439,345 GBP2024-03-31
Other Debtors
29,157 GBP2024-03-31
Taxation/Social Security Payable
2,617 GBP2025-03-31
1,741 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
15,978 GBP2025-03-31
22,194 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-03-31
Dividends Paid on Shares
41,000 GBP2024-04-01 ~ 2025-03-31
35,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
41,000 GBP2024-04-01 ~ 2025-03-31