Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,406 GBP2025-03-31
6,379 GBP2024-03-31
Investment Property
425,584 GBP2025-03-31
425,584 GBP2024-03-31
Fixed Assets
429,990 GBP2025-03-31
431,963 GBP2024-03-31
Debtors
Current
629 GBP2024-03-31
Cash at bank and in hand
14,489 GBP2025-03-31
3,444 GBP2024-03-31
Current Assets
14,489 GBP2025-03-31
4,073 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-366,889 GBP2025-03-31
-348,651 GBP2024-03-31
Net Current Assets/Liabilities
-352,400 GBP2025-03-31
-344,578 GBP2024-03-31
Total Assets Less Current Liabilities
77,590 GBP2025-03-31
87,385 GBP2024-03-31
Net Assets/Liabilities
62,174 GBP2025-03-31
75,594 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
19 GBP2025-03-31
13,439 GBP2024-03-31
Equity
62,174 GBP2025-03-31
75,594 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,108 GBP2025-03-31
18,795 GBP2024-03-31
Office equipment
20,069 GBP2025-03-31
20,816 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,177 GBP2025-03-31
39,611 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,410 GBP2024-03-31
Office equipment
17,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,232 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,413 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
1,291 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,238 GBP2025-03-31
Office equipment
17,533 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,771 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,870 GBP2025-03-31
3,385 GBP2024-03-31
Office equipment
2,536 GBP2025-03-31
2,994 GBP2024-03-31
Other Debtors
Current
629 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,800 GBP2024-03-31
Taxation/Social Security Payable
Current
910 GBP2025-03-31
Amounts owed to directors
Current
364,179 GBP2025-03-31
345,051 GBP2024-03-31
Other Creditors
Current
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Creditors
Current
366,889 GBP2025-03-31
348,651 GBP2024-03-31
Net Deferred Tax Liability/Asset
-15,416 GBP2025-03-31
-11,791 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,625 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-837 GBP2025-03-31
-1,212 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31