Investment Property
1,730,000 GBP2025-03-31
1,690,000 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Fixed Assets
865,000 GBP2025-03-31
845,000 GBP2024-03-31
Debtors
Current
4,334 GBP2025-03-31
4,510 GBP2024-03-31
Cash at bank and in hand
3,128 GBP2025-03-31
2,317 GBP2024-03-31
Current Assets
7,462 GBP2025-03-31
6,827 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-637,516 GBP2024-03-31
Net Current Assets/Liabilities
-618,512 GBP2025-03-31
-630,689 GBP2024-03-31
Total Assets Less Current Liabilities
246,488 GBP2025-03-31
214,311 GBP2024-03-31
Net Assets/Liabilities
232,060 GBP2025-03-31
207,728 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
100,000 GBP2023-04-01
Other miscellaneous reserve
54,031 GBP2025-03-31
41,876 GBP2024-03-31
41,876 GBP2023-04-01
Retained earnings (accumulated losses)
78,029 GBP2025-03-31
65,852 GBP2024-03-31
54,402 GBP2023-04-01
Equity
232,060 GBP2025-03-31
207,728 GBP2024-03-31
196,278 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
24,332 GBP2024-04-01 ~ 2025-03-31
11,450 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
24,332 GBP2024-04-01 ~ 2025-03-31
11,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,550 GBP2025-03-31
1,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,550 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
1,650 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
2,684 GBP2025-03-31
3,510 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,242 GBP2025-03-31
4,905 GBP2024-03-31
Corporation Tax Payable
Current
2,940 GBP2025-03-31
2,686 GBP2024-03-31
Other Creditors
Current
613,778 GBP2025-03-31
626,197 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,014 GBP2025-03-31
3,728 GBP2024-03-31
Creditors
Current
625,974 GBP2025-03-31
637,516 GBP2024-03-31