Property, Plant & Equipment
4,500 GBP2025-03-31
6,000 GBP2024-03-31
Investment Property
517,461 GBP2025-03-31
517,461 GBP2024-03-31
Fixed Assets
521,961 GBP2025-03-31
523,461 GBP2024-03-31
Total Inventories
28,700 GBP2025-03-31
Debtors
Current
496 GBP2025-03-31
2,500 GBP2024-03-31
Cash at bank and in hand
7,674 GBP2025-03-31
10,554 GBP2024-03-31
Current Assets
36,870 GBP2025-03-31
13,054 GBP2024-03-31
Net Current Assets/Liabilities
-507,725 GBP2025-03-31
-518,469 GBP2024-03-31
Net Assets/Liabilities
14,236 GBP2025-03-31
4,992 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,500 GBP2025-03-31
25,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,500 GBP2025-03-31
25,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,000 GBP2025-03-31
19,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,000 GBP2025-03-31
19,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,500 GBP2025-03-31
6,000 GBP2024-03-31
Investment Property - Fair Value Model
517,461 GBP2025-03-31
517,461 GBP2024-03-31
Value of work in progress
28,700 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
496 GBP2025-03-31
Other Debtors
2,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
496 GBP2025-03-31
Debtors
2,500 GBP2024-03-31
Trade Creditors/Trade Payables
55 GBP2025-03-31
Other Creditors
529,737 GBP2025-03-31
527,437 GBP2024-03-31
Accrued Liabilities
2,100 GBP2025-03-31
1,573 GBP2024-03-31
Corporation Tax Payable
3,109 GBP2025-03-31
2,513 GBP2024-03-31
Amounts owed to directors
9,594 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31