Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property
0 GBP2025-03-31
225,000 GBP2024-03-31
Debtors
21,022 GBP2025-03-31
13,200 GBP2024-03-31
Cash at bank and in hand
124,563 GBP2025-03-31
18,744 GBP2024-03-31
Current Assets
145,585 GBP2025-03-31
31,944 GBP2024-03-31
Net Current Assets/Liabilities
117,156 GBP2025-03-31
12,451 GBP2024-03-31
Total Assets Less Current Liabilities
117,156 GBP2025-03-31
237,451 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-74,665 GBP2024-03-31
Net Assets/Liabilities
117,156 GBP2025-03-31
135,682 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
0 GBP2025-03-31
105,494 GBP2024-03-31
105,494 GBP2023-03-31
Retained earnings (accumulated losses)
117,056 GBP2025-03-31
30,088 GBP2024-03-31
42,787 GBP2023-03-31
Equity
117,156 GBP2025-03-31
135,682 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
86,968 GBP2024-04-01 ~ 2025-03-31
-12,699 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
86,968 GBP2024-04-01 ~ 2025-03-31
-12,699 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
20,267 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
20,267 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
225,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-200,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
9,423 GBP2025-03-31
11,755 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,599 GBP2025-03-31
Current, Amounts falling due within one year
1,445 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,022 GBP2025-03-31
Current, Amounts falling due within one year
13,200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,638 GBP2025-03-31
9,736 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,639 GBP2024-03-31
Other Creditors
Current
15,791 GBP2025-03-31
8,118 GBP2024-03-31
Non-current
0 GBP2025-03-31
74,665 GBP2024-03-31