Property, Plant & Equipment
171 GBP2025-03-31
214 GBP2024-03-31
Fixed Assets - Investments
75,272 GBP2025-03-31
76,922 GBP2024-03-31
Fixed Assets
75,443 GBP2025-03-31
77,136 GBP2024-03-31
Debtors
14,363 GBP2025-03-31
18,426 GBP2024-03-31
Cash at bank and in hand
9,845 GBP2025-03-31
11,444 GBP2024-03-31
Current Assets
24,208 GBP2025-03-31
29,870 GBP2024-03-31
Net Current Assets/Liabilities
-1,199 GBP2025-03-31
-29,622 GBP2024-03-31
Total Assets Less Current Liabilities
74,244 GBP2025-03-31
47,514 GBP2024-03-31
Net Assets/Liabilities
74,211 GBP2025-03-31
47,472 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
-1,758 GBP2025-03-31
-108 GBP2024-04-01
-108 GBP2024-03-31
Retained earnings (accumulated losses)
75,869 GBP2025-03-31
47,480 GBP2024-03-31
Equity
74,211 GBP2025-03-31
47,472 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
1,089 GBP2025-03-31
1,089 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
1,089 GBP2025-03-31
1,089 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
918 GBP2025-03-31
875 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2025-03-31
875 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
43 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
171 GBP2025-03-31
Amounts invested in assets
75,272 GBP2025-03-31
76,922 GBP2024-03-31
Trade Debtors/Trade Receivables
14,363 GBP2025-03-31
18,426 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
594 GBP2025-03-31
1,068 GBP2024-03-31
Taxation/Social Security Payable
6,787 GBP2025-03-31
3,209 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,026 GBP2025-03-31
55,215 GBP2024-03-31