Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,708 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,051 GBP2025-03-31
880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
657 GBP2025-03-31
828 GBP2024-03-31
Other Investments Other Than Loans
Non-current
475,000 GBP2025-03-31
475,000 GBP2024-03-31
Property, Plant & Equipment
657 GBP2025-03-31
828 GBP2024-03-31
Fixed Assets - Investments
475,000 GBP2025-03-31
475,000 GBP2024-03-31
Fixed Assets
475,657 GBP2025-03-31
475,828 GBP2024-03-31
Debtors
320 GBP2025-03-31
312 GBP2024-03-31
Cash at bank and in hand
16,516 GBP2025-03-31
1,770 GBP2024-03-31
Current Assets
16,836 GBP2025-03-31
2,082 GBP2024-03-31
Creditors
Amounts falling due within one year
400,797 GBP2025-03-31
404,676 GBP2024-03-31
Net Current Assets/Liabilities
383,961 GBP2025-03-31
402,594 GBP2024-03-31
Total Assets Less Current Liabilities
91,696 GBP2025-03-31
73,234 GBP2024-03-31
Net Assets/Liabilities
88,544 GBP2025-03-31
70,082 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
13,433 GBP2025-03-31
13,433 GBP2024-03-31
Retained earnings (accumulated losses)
75,011 GBP2025-03-31
56,549 GBP2024-03-31
Equity
88,544 GBP2025-03-31
70,082 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,708 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051 GBP2025-03-31
880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
475,000 GBP2025-03-31
Non-current
475,000 GBP2025-03-31
475,000 GBP2024-03-31
Other Debtors
320 GBP2025-03-31
312 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,150 GBP2025-03-31
2,575 GBP2024-03-31
Other Creditors
Amounts falling due within one year
395,447 GBP2025-03-31
400,901 GBP2024-03-31