Intangible Assets
0 GBP2025-07-31
0 GBP2024-03-31
Property, Plant & Equipment
12,859 GBP2025-07-31
25,974 GBP2024-03-31
Investment Property
350,000 GBP2025-07-31
345,000 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-07-31
1 GBP2024-03-31
Fixed Assets
362,860 GBP2025-07-31
370,975 GBP2024-03-31
Debtors
261,117 GBP2025-07-31
52,690 GBP2024-03-31
Cash at bank and in hand
174,507 GBP2025-07-31
331,330 GBP2024-03-31
Current Assets
435,624 GBP2025-07-31
384,020 GBP2024-03-31
Net Current Assets/Liabilities
391,139 GBP2025-07-31
350,626 GBP2024-03-31
Total Assets Less Current Liabilities
753,999 GBP2025-07-31
721,601 GBP2024-03-31
Net Assets/Liabilities
746,299 GBP2025-07-31
711,873 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
746,199 GBP2025-07-31
711,773 GBP2024-03-31
Equity
746,299 GBP2025-07-31
711,873 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-07-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
50,279 GBP2025-07-31
85,558 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-109,313 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,420 GBP2025-07-31
59,584 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,171 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,335 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment
Other
12,859 GBP2025-07-31
25,974 GBP2024-03-31
Investment Property - Fair Value Model
350,000 GBP2025-07-31
345,000 GBP2024-03-31
Other Investments Other Than Loans
1 GBP2025-07-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
59,419 GBP2025-07-31
35,100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
201,698 GBP2025-07-31
17,590 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
261,117 GBP2025-07-31
52,690 GBP2024-03-31
Corporation Tax Payable
Current
39,315 GBP2025-07-31
30,685 GBP2024-03-31
Other Creditors
Current
5,170 GBP2025-07-31
2,709 GBP2024-03-31