Property, Plant & Equipment
220 GBP2025-03-31
260 GBP2024-03-31
Investment Property
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Fixed Assets
300,220 GBP2025-03-31
300,260 GBP2024-03-31
Debtors
8,994 GBP2025-03-31
12,154 GBP2024-03-31
Cash at bank and in hand
13,074 GBP2025-03-31
13,140 GBP2024-03-31
Current Assets
22,068 GBP2025-03-31
25,294 GBP2024-03-31
Net Current Assets/Liabilities
-105,281 GBP2025-03-31
-121,506 GBP2024-03-31
Total Assets Less Current Liabilities
194,939 GBP2025-03-31
178,754 GBP2024-03-31
Net Assets/Liabilities
185,092 GBP2025-03-31
168,900 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
184,992 GBP2025-03-31
168,800 GBP2024-03-31
Equity
185,092 GBP2025-03-31
168,900 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,833 GBP2025-03-31
1,833 GBP2024-03-31
Office equipment
1,152 GBP2025-03-31
1,152 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,985 GBP2025-03-31
2,985 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,613 GBP2025-03-31
1,573 GBP2024-03-31
Office equipment
1,152 GBP2025-03-31
1,152 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,765 GBP2025-03-31
2,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
220 GBP2025-03-31
260 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,989 GBP2025-03-31
11,216 GBP2024-03-31
Other Debtors
Amounts falling due within one year
81 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
924 GBP2025-03-31
938 GBP2024-03-31
Debtors
Amounts falling due within one year
8,994 GBP2025-03-31
12,154 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,866 GBP2025-03-31
5,806 GBP2024-03-31
Other Creditors
Amounts falling due within one year
120,617 GBP2025-03-31
139,608 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,866 GBP2025-03-31
1,386 GBP2024-03-31
Net Deferred Tax Liability/Asset
9,847 GBP2025-03-31
9,854 GBP2024-03-31