Property, Plant & Equipment
1,725 GBP2025-03-31
2,855 GBP2024-03-31
Investment Property
1,070,000 GBP2025-03-31
1,070,000 GBP2024-03-31
Fixed Assets
1,071,725 GBP2025-03-31
1,072,855 GBP2024-03-31
Debtors
184,437 GBP2025-03-31
237,544 GBP2024-03-31
Cash at bank and in hand
90,760 GBP2025-03-31
80,384 GBP2024-03-31
Current Assets
275,197 GBP2025-03-31
317,928 GBP2024-03-31
Net Current Assets/Liabilities
-992,055 GBP2025-03-31
-983,513 GBP2024-03-31
Total Assets Less Current Liabilities
79,670 GBP2025-03-31
89,342 GBP2024-03-31
Net Assets/Liabilities
74,825 GBP2025-03-31
84,214 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
74,725 GBP2025-03-31
84,114 GBP2024-03-31
Equity
74,825 GBP2025-03-31
84,214 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-283 GBP2024-04-01 ~ 2025-03-31
4,401 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,773 GBP2024-04-01 ~ 2025-03-31
22,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,666 GBP2025-03-31
536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,725 GBP2025-03-31
2,855 GBP2024-03-31
Investment Property - Fair Value Model
1,070,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,198 GBP2025-03-31
15,640 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
28,541 GBP2025-03-31
66,044 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
41,739 GBP2025-03-31
81,684 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
142,698 GBP2025-03-31
Amounts falling due after one year, Non-current
155,860 GBP2024-03-31
Corporation Tax Payable
Current
17,056 GBP2025-03-31
18,236 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,908 GBP2025-03-31
4,833 GBP2024-03-31
Other Creditors
Current
1,248,288 GBP2025-03-31
1,278,372 GBP2024-03-31
Creditors
Current
1,267,252 GBP2025-03-31
1,301,441 GBP2024-03-31