Intangible Assets
6,739 GBP2025-03-31
8,939 GBP2024-03-31
Property, Plant & Equipment
20,636 GBP2025-03-31
21,871 GBP2024-03-31
Investment Property
230,939 GBP2025-03-31
Fixed Assets
258,314 GBP2025-03-31
30,810 GBP2024-03-31
Debtors
74,076 GBP2025-03-31
66,899 GBP2024-03-31
Cash at bank and in hand
457,300 GBP2025-03-31
594,547 GBP2024-03-31
Current Assets
531,376 GBP2025-03-31
661,446 GBP2024-03-31
Net Current Assets/Liabilities
383,184 GBP2025-03-31
497,793 GBP2024-03-31
Total Assets Less Current Liabilities
641,498 GBP2025-03-31
528,603 GBP2024-03-31
Net Assets/Liabilities
636,980 GBP2025-03-31
523,817 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
636,880 GBP2025-03-31
523,717 GBP2024-03-31
Equity
636,980 GBP2025-03-31
523,817 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Gross Cost
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,261 GBP2025-03-31
13,061 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,261 GBP2025-03-31
13,061 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,739 GBP2025-03-31
8,939 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,156 GBP2025-03-31
22,156 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,156 GBP2025-03-31
22,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,520 GBP2025-03-31
285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520 GBP2025-03-31
285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,636 GBP2025-03-31
21,871 GBP2024-03-31
Investment Property - Fair Value Model
230,939 GBP2025-03-31
Trade Debtors/Trade Receivables
300 GBP2025-03-31
37,338 GBP2024-03-31
Other Debtors
73,776 GBP2025-03-31
29,561 GBP2024-03-31
Debtors
Current
74,076 GBP2025-03-31
66,899 GBP2024-03-31
Trade Creditors/Trade Payables
11,845 GBP2025-03-31
23,166 GBP2024-03-31
Taxation/Social Security Payable
11,430 GBP2025-03-31
Other Creditors
40,095 GBP2025-03-31
88,920 GBP2024-03-31
Other Remaining Borrowings
Current
33,978 GBP2025-03-31
27,708 GBP2024-03-31