Property, Plant & Equipment
1,699 GBP2025-03-31
249 GBP2024-03-31
Investment Property
429,808 GBP2025-03-31
175,389 GBP2024-03-31
Fixed Assets
431,507 GBP2025-03-31
175,638 GBP2024-03-31
Current assets - Investments
12,310 GBP2025-03-31
11,935 GBP2024-03-31
Cash at bank and in hand
18,533 GBP2025-03-31
50,930 GBP2024-03-31
Current Assets
30,843 GBP2025-03-31
62,865 GBP2024-03-31
Net Current Assets/Liabilities
-406,267 GBP2025-03-31
-153,873 GBP2024-03-31
Total Assets Less Current Liabilities
25,240 GBP2025-03-31
21,765 GBP2024-03-31
Net Assets/Liabilities
24,917 GBP2025-03-31
21,718 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,817 GBP2025-03-31
21,618 GBP2024-03-31
Equity
24,917 GBP2025-03-31
21,718 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
20 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
Office equipment
1,187 GBP2025-03-31
1,187 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,187 GBP2025-03-31
1,187 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
988 GBP2025-03-31
938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,488 GBP2025-03-31
938 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2025-03-31
Office equipment
199 GBP2025-03-31
249 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
475 GBP2025-03-31
933 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2025-03-31
540 GBP2024-03-31
Net Deferred Tax Liability/Asset
323 GBP2025-03-31
47 GBP2024-03-31