Property, Plant & Equipment
1,509 GBP2025-03-31
3,784 GBP2024-03-31
Investment Property
61,123 GBP2025-03-31
61,123 GBP2024-03-31
Fixed Assets
62,632 GBP2025-03-31
64,907 GBP2024-03-31
Debtors
101,309 GBP2025-03-31
65,511 GBP2024-03-31
Cash at bank and in hand
149 GBP2025-03-31
6,101 GBP2024-03-31
Current Assets
123,060 GBP2025-03-31
93,214 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-56,244 GBP2025-03-31
-37,692 GBP2024-03-31
Net Current Assets/Liabilities
66,816 GBP2025-03-31
55,522 GBP2024-03-31
Total Assets Less Current Liabilities
129,448 GBP2025-03-31
120,429 GBP2024-03-31
Net Assets/Liabilities
129,048 GBP2025-03-31
119,729 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
128,948 GBP2025-03-31
119,629 GBP2024-03-31
Equity
129,048 GBP2025-03-31
119,729 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,584 GBP2025-03-31
4,050 GBP2024-03-31
Computers
6,244 GBP2025-03-31
9,843 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,828 GBP2025-03-31
13,893 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,466 GBP2024-04-01 ~ 2025-03-31
Computers
-3,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,438 GBP2025-03-31
1,935 GBP2024-03-31
Computers
5,881 GBP2025-03-31
8,174 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,319 GBP2025-03-31
10,109 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2024-04-01 ~ 2025-03-31
Computers
841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-700 GBP2024-04-01 ~ 2025-03-31
Computers
-3,134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,146 GBP2025-03-31
2,115 GBP2024-03-31
Computers
363 GBP2025-03-31
1,669 GBP2024-03-31
Investment Property - Fair Value Model
61,123 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,707 GBP2025-03-31
14,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
71,602 GBP2025-03-31
51,011 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
101,309 GBP2025-03-31
65,511 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,968 GBP2025-03-31
35,172 GBP2024-03-31
Other Creditors
Current
17,276 GBP2025-03-31
2,520 GBP2024-03-31
Creditors
Current
56,244 GBP2025-03-31
37,692 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31