Property, Plant & Equipment
5,693 GBP2025-03-31
16,553 GBP2024-03-31
Investment Property
751,044 GBP2025-03-31
725,000 GBP2024-03-31
Fixed Assets
756,737 GBP2025-03-31
741,553 GBP2024-03-31
Debtors
2,858 GBP2025-03-31
6,419 GBP2024-03-31
Cash at bank and in hand
22,854 GBP2025-03-31
1,383 GBP2024-03-31
Current Assets
25,712 GBP2025-03-31
7,802 GBP2024-03-31
Net Current Assets/Liabilities
-318,234 GBP2025-03-31
-301,376 GBP2024-03-31
Total Assets Less Current Liabilities
438,503 GBP2025-03-31
440,177 GBP2024-03-31
Net Assets/Liabilities
-85,337 GBP2025-03-31
-83,662 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-86,337 GBP2025-03-31
-83,663 GBP2024-03-31
Equity
-85,337 GBP2025-03-31
-83,662 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,440 GBP2025-03-31
43,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,440 GBP2025-03-31
43,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,747 GBP2025-03-31
26,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,747 GBP2025-03-31
26,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,693 GBP2025-03-31
16,553 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,843 GBP2025-03-31
1,516 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15 GBP2025-03-31
Debtors
Amounts falling due within one year
2,858 GBP2025-03-31
6,419 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
755 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,490 GBP2025-03-31
7,013 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,734 GBP2025-03-31
3,618 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
523,840 GBP2025-03-31
523,839 GBP2024-03-31