Property, Plant & Equipment
3,704 GBP2025-03-31
2,674 GBP2024-03-31
Investment Property
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Fixed Assets
253,704 GBP2025-03-31
252,674 GBP2024-03-31
Debtors
Current
5,825 GBP2025-03-31
14,156 GBP2024-03-31
Cash at bank and in hand
2 GBP2025-03-31
2 GBP2024-03-31
Current Assets
5,827 GBP2025-03-31
14,158 GBP2024-03-31
Net Current Assets/Liabilities
-40,342 GBP2025-03-31
-33,847 GBP2024-03-31
Total Assets Less Current Liabilities
213,362 GBP2025-03-31
218,827 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-59,986 GBP2025-03-31
-70,154 GBP2024-03-31
Net Assets/Liabilities
141,469 GBP2025-03-31
137,024 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,476 GBP2025-03-31
7,844 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,476 GBP2025-03-31
7,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,772 GBP2025-03-31
5,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,772 GBP2025-03-31
5,170 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,704 GBP2025-03-31
2,674 GBP2024-03-31
Investment Property - Fair Value Model
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,910 GBP2025-03-31
7,857 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,282 GBP2025-03-31
5,023 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,825 GBP2025-03-31
14,156 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,992 GBP2025-03-31
6,586 GBP2024-03-31
Non-current, Amounts falling due after one year
59,986 GBP2025-03-31
70,154 GBP2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
59,986 GBP2025-03-31
70,154 GBP2024-03-31
Bank Overdrafts
Current
4,992 GBP2025-03-31
6,586 GBP2024-03-31
Director Remuneration
11,500 GBP2024-04-01 ~ 2025-03-31
11,500 GBP2023-04-01 ~ 2024-03-31