Property, Plant & Equipment
157 GBP2025-03-31
226 GBP2024-03-31
Investment Property
272,000 GBP2025-03-31
272,000 GBP2024-03-31
Fixed Assets
272,157 GBP2025-03-31
272,226 GBP2024-03-31
Debtors
44,038 GBP2025-03-31
9,053 GBP2024-03-31
Cash at bank and in hand
300 GBP2025-03-31
3,477 GBP2024-03-31
Current Assets
44,338 GBP2025-03-31
12,530 GBP2024-03-31
Net Current Assets/Liabilities
7,817 GBP2025-03-31
-6,249 GBP2024-03-31
Total Assets Less Current Liabilities
279,974 GBP2025-03-31
265,977 GBP2024-03-31
Net Assets/Liabilities
264,974 GBP2025-03-31
265,977 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
180,171 GBP2025-03-31
180,171 GBP2024-03-31
Retained earnings (accumulated losses)
84,703 GBP2025-03-31
85,706 GBP2024-03-31
Equity
264,974 GBP2025-03-31
265,977 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Office equipment
33 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
200 GBP2025-03-31
200 GBP2024-03-31
Office equipment
1,244 GBP2025-03-31
1,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,444 GBP2025-03-31
1,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
172 GBP2025-03-31
166 GBP2024-03-31
Office equipment
1,115 GBP2025-03-31
1,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,287 GBP2025-03-31
1,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Office equipment
63 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28 GBP2025-03-31
34 GBP2024-03-31
Office equipment
129 GBP2025-03-31
192 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,238 GBP2025-03-31
9,053 GBP2024-03-31
Other Debtors
Amounts falling due within one year
37,550 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
250 GBP2025-03-31
Debtors
Amounts falling due within one year
44,038 GBP2025-03-31
9,053 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,422 GBP2025-03-31
16,052 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,380 GBP2025-03-31
158 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,719 GBP2025-03-31
2,569 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2025-03-31