Property, Plant & Equipment
698 GBP2025-03-31
872 GBP2024-03-31
Investment Property
1,379,000 GBP2025-03-31
1,379,000 GBP2024-03-31
Fixed Assets
1,379,698 GBP2025-03-31
1,379,872 GBP2024-03-31
Debtors
672 GBP2025-03-31
6,408 GBP2024-03-31
Cash at bank and in hand
1,900 GBP2025-03-31
5,157 GBP2024-03-31
Current Assets
2,572 GBP2025-03-31
11,565 GBP2024-03-31
Net Current Assets/Liabilities
-285,130 GBP2025-03-31
-277,680 GBP2024-03-31
Total Assets Less Current Liabilities
1,094,568 GBP2025-03-31
1,102,192 GBP2024-03-31
Net Assets/Liabilities
229,776 GBP2025-03-31
231,874 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
229,676 GBP2025-03-31
231,774 GBP2024-03-31
Equity
229,776 GBP2025-03-31
231,874 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,326 GBP2025-03-31
3,326 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,326 GBP2025-03-31
3,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,628 GBP2025-03-31
2,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,628 GBP2025-03-31
2,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
698 GBP2025-03-31
872 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,875 GBP2024-03-31
Other Debtors
Amounts falling due within one year
672 GBP2025-03-31
2,533 GBP2024-03-31
Debtors
Amounts falling due within one year
672 GBP2025-03-31
6,408 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
257 GBP2025-03-31
1,080 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,177 GBP2025-03-31
32,177 GBP2024-03-31
Other Creditors
Amounts falling due within one year
372 GBP2025-03-31
9,710 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,975 GBP2025-03-31
3,875 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
614,480 GBP2025-03-31
620,006 GBP2024-03-31
Net Deferred Tax Liability/Asset
250,312 GBP2025-03-31
250,312 GBP2024-03-31