Property, Plant & Equipment
462 GBP2025-03-31
544 GBP2024-03-31
Investment Property
448,304 GBP2025-03-31
448,304 GBP2024-03-31
Fixed Assets
448,766 GBP2025-03-31
448,848 GBP2024-03-31
Debtors
117 GBP2025-03-31
137 GBP2024-03-31
Cash at bank and in hand
9,679 GBP2025-03-31
7,279 GBP2024-03-31
Current Assets
9,796 GBP2025-03-31
7,416 GBP2024-03-31
Net Current Assets/Liabilities
-25,853 GBP2025-03-31
-27,854 GBP2024-03-31
Total Assets Less Current Liabilities
422,913 GBP2025-03-31
420,994 GBP2024-03-31
Net Assets/Liabilities
236,071 GBP2025-03-31
183,797 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
235,971 GBP2025-03-31
183,697 GBP2024-03-31
Equity
236,071 GBP2025-03-31
183,797 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
886 GBP2025-03-31
886 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
886 GBP2025-03-31
886 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
424 GBP2025-03-31
342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424 GBP2025-03-31
342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
462 GBP2025-03-31
544 GBP2024-03-31
Other Debtors
Amounts falling due within one year
117 GBP2025-03-31
137 GBP2024-03-31
Debtors
Amounts falling due within one year
117 GBP2025-03-31
137 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,500 GBP2025-03-31
14,321 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,651 GBP2025-03-31
19,451 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,498 GBP2025-03-31
1,498 GBP2024-03-31
Net Deferred Tax Liability/Asset
110 GBP2025-03-31
127 GBP2024-03-31