Property, Plant & Equipment
454 GBP2024-03-31
Investment Property
488,000 GBP2025-03-31
488,000 GBP2024-03-31
Fixed Assets
488,000 GBP2025-03-31
488,454 GBP2024-03-31
Debtors
10,922 GBP2025-03-31
12,553 GBP2024-03-31
Cash at bank and in hand
98 GBP2025-03-31
7,275 GBP2024-03-31
Current Assets
11,020 GBP2025-03-31
19,828 GBP2024-03-31
Net Current Assets/Liabilities
-153,802 GBP2025-03-31
-137,930 GBP2024-03-31
Total Assets Less Current Liabilities
334,198 GBP2025-03-31
350,524 GBP2024-03-31
Net Assets/Liabilities
-37,282 GBP2025-03-31
-24,779 GBP2024-03-31
Equity
Called up share capital
41,600 GBP2025-03-31
41,600 GBP2024-03-31
Revaluation reserve
-36,450 GBP2025-03-31
-36,450 GBP2024-03-31
Retained earnings (accumulated losses)
-42,432 GBP2025-03-31
-29,929 GBP2024-03-31
Equity
-37,282 GBP2025-03-31
-24,779 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
5,317 GBP2025-03-31
5,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,317 GBP2025-03-31
5,317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,317 GBP2025-03-31
4,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,317 GBP2025-03-31
4,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
454 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,747 GBP2025-03-31
11,311 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
175 GBP2025-03-31
1,242 GBP2024-03-31
Debtors
Amounts falling due within one year
10,922 GBP2025-03-31
12,553 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
325 GBP2025-03-31
800 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,276 GBP2025-03-31
2,056 GBP2024-03-31
Other Creditors
Amounts falling due within one year
160,946 GBP2025-03-31
154,652 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
275 GBP2025-03-31
250 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
371,480 GBP2025-03-31
375,303 GBP2024-03-31