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
7,480 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,466 GBP2025-03-31
7,043 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14 GBP2025-03-31
437 GBP2024-03-31
Property, Plant & Equipment
14 GBP2025-03-31
437 GBP2024-03-31
Debtors
1,858 GBP2025-03-31
28,366 GBP2024-03-31
Current assets - Investments
1,788,711 GBP2025-03-31
1,819,510 GBP2024-03-31
Cash at bank and in hand
201,451 GBP2025-03-31
223,982 GBP2024-03-31
Current Assets
1,992,020 GBP2025-03-31
2,071,858 GBP2024-03-31
Creditors
Amounts falling due within one year
22,022 GBP2025-03-31
47,896 GBP2024-03-31
Net Current Assets/Liabilities
1,969,998 GBP2025-03-31
2,023,962 GBP2024-03-31
Total Assets Less Current Liabilities
1,970,012 GBP2025-03-31
2,024,399 GBP2024-03-31
Net Assets/Liabilities
1,859,273 GBP2025-03-31
1,904,111 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,859,271 GBP2025-03-31
1,904,109 GBP2024-03-31
Equity
1,859,273 GBP2025-03-31
1,904,111 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
7,480 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,466 GBP2025-03-31
7,043 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
1,858 GBP2025-03-31
26,064 GBP2024-03-31
Other Debtors
2,302 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
18,848 GBP2025-03-31
45,386 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
464 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,710 GBP2025-03-31
2,510 GBP2024-03-31