Property, Plant & Equipment
1,246 GBP2025-03-31
1,151 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
305,000 GBP2025-03-31
375,002 GBP2024-03-31
Fixed Assets
306,346 GBP2025-03-31
376,253 GBP2024-03-31
Debtors
1,910 GBP2025-03-31
21,455 GBP2024-03-31
Cash at bank and in hand
18,476 GBP2025-03-31
53,320 GBP2024-03-31
Current Assets
20,386 GBP2025-03-31
74,775 GBP2024-03-31
Net Current Assets/Liabilities
15,355 GBP2025-03-31
69,195 GBP2024-03-31
Total Assets Less Current Liabilities
321,701 GBP2025-03-31
445,448 GBP2024-03-31
Net Assets/Liabilities
72,528 GBP2025-03-31
146,275 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Revaluation reserve
28,245 GBP2025-03-31
98,247 GBP2024-03-31
Retained earnings (accumulated losses)
44,280 GBP2025-03-31
48,025 GBP2024-03-31
Equity
72,528 GBP2025-03-31
146,275 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Office equipment
33 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
Plant and equipment
1,877 GBP2025-03-31
1,877 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,788 GBP2025-03-31
15,788 GBP2024-03-31
Office equipment
1,706 GBP2025-03-31
998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,371 GBP2025-03-31
18,663 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,788 GBP2025-03-31
1,744 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,180 GBP2025-03-31
14,881 GBP2024-03-31
Office equipment
1,157 GBP2025-03-31
887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,125 GBP2025-03-31
17,512 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
299 GBP2024-04-01 ~ 2025-03-31
Office equipment
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
89 GBP2025-03-31
133 GBP2024-03-31
Tools/Equipment for furniture and fittings
608 GBP2025-03-31
907 GBP2024-03-31
Office equipment
549 GBP2025-03-31
111 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
Amounts falling due within one year
1,910 GBP2025-03-31
21,455 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2025-03-31
262 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
318 GBP2024-03-31