Property, Plant & Equipment
1,358 GBP2025-03-31
623 GBP2024-03-31
Investment Property
180,000 GBP2025-03-31
180,000 GBP2024-03-31
Fixed Assets
181,358 GBP2025-03-31
180,623 GBP2024-03-31
Debtors
3,420 GBP2024-03-31
Cash at bank and in hand
62,518 GBP2025-03-31
61,294 GBP2024-03-31
Current Assets
62,518 GBP2025-03-31
64,714 GBP2024-03-31
Net Current Assets/Liabilities
-101,725 GBP2025-03-31
-110,289 GBP2024-03-31
Total Assets Less Current Liabilities
79,633 GBP2025-03-31
70,334 GBP2024-03-31
Net Assets/Liabilities
74,118 GBP2025-03-31
64,958 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
22,966 GBP2025-03-31
22,966 GBP2024-03-31
Retained earnings (accumulated losses)
51,052 GBP2025-03-31
41,892 GBP2024-03-31
Equity
74,118 GBP2025-03-31
64,958 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
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,550 GBP2025-03-31
1,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,542 GBP2025-03-31
1,550 GBP2024-03-31
Office equipment
992 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,020 GBP2025-03-31
927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,184 GBP2025-03-31
927 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2024-04-01 ~ 2025-03-31
Office equipment
164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
164 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
530 GBP2025-03-31
623 GBP2024-03-31
Office equipment
828 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,541 GBP2025-03-31
1,512 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,751 GBP2025-03-31
6,037 GBP2024-03-31
Other Creditors
Amounts falling due within one year
154,861 GBP2025-03-31
166,404 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,090 GBP2025-03-31
1,050 GBP2024-03-31
Net Deferred Tax Liability/Asset
5,515 GBP2025-03-31
5,376 GBP2024-03-31