Property, Plant & Equipment
85 GBP2024-03-31
Investment Property
340,000 GBP2025-03-31
352,945 GBP2024-03-31
Fixed Assets
340,000 GBP2025-03-31
353,030 GBP2024-03-31
Debtors
22,731 GBP2025-03-31
26,575 GBP2024-03-31
Current Assets
22,731 GBP2025-03-31
26,575 GBP2024-03-31
Net Current Assets/Liabilities
5,033 GBP2025-03-31
-12,177 GBP2024-03-31
Total Assets Less Current Liabilities
345,033 GBP2025-03-31
340,853 GBP2024-03-31
Net Assets/Liabilities
345,033 GBP2025-03-31
319,159 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
85,171 GBP2025-03-31
98,116 GBP2024-03-31
Retained earnings (accumulated losses)
259,762 GBP2025-03-31
220,943 GBP2024-03-31
Equity
345,033 GBP2025-03-31
319,159 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,265 GBP2025-03-31
1,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,265 GBP2025-03-31
1,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,265 GBP2025-03-31
1,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,265 GBP2025-03-31
1,180 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
85 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
85 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,400 GBP2025-03-31
5,156 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,756 GBP2025-03-31
21,419 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
575 GBP2025-03-31
Debtors
Amounts falling due within one year
22,731 GBP2025-03-31
26,575 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
880 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
530 GBP2025-03-31
1,160 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,138 GBP2025-03-31
8,138 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,835 GBP2025-03-31
7,833 GBP2024-03-31
Net Deferred Tax Liability/Asset
21,694 GBP2024-03-31