Property, Plant & Equipment
2,578 GBP2025-03-31
5,442 GBP2024-03-31
Investment Property
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Fixed Assets
252,578 GBP2025-03-31
255,442 GBP2024-03-31
Cash at bank and in hand
5,301 GBP2025-03-31
3,185 GBP2024-03-31
Current Assets
5,301 GBP2025-03-31
3,185 GBP2024-03-31
Net Current Assets/Liabilities
-333,422 GBP2025-03-31
-334,532 GBP2024-03-31
Total Assets Less Current Liabilities
-80,844 GBP2025-03-31
-79,090 GBP2024-03-31
Net Assets/Liabilities
-80,844 GBP2025-03-31
-79,090 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-80,944 GBP2025-03-31
-79,190 GBP2024-03-31
Equity
-80,844 GBP2025-03-31
-79,090 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,339 GBP2025-03-31
2,339 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,120 GBP2025-03-31
9,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,459 GBP2025-03-31
11,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,146 GBP2025-03-31
561 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,735 GBP2025-03-31
5,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,881 GBP2025-03-31
6,017 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,193 GBP2025-03-31
1,778 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,385 GBP2025-03-31
3,664 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
700 GBP2025-03-31
840 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
542 GBP2024-03-31
Other Creditors
Amounts falling due within one year
337,183 GBP2025-03-31
335,495 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2025-03-31
840 GBP2024-03-31