Property, Plant & Equipment
60 GBP2025-03-31
379 GBP2024-03-31
Investment Property
244,000 GBP2025-03-31
244,000 GBP2024-03-31
Fixed Assets
244,060 GBP2025-03-31
244,379 GBP2024-03-31
Debtors
Current
5,721 GBP2025-03-31
3,496 GBP2024-03-31
Cash at bank and in hand
39,657 GBP2025-03-31
29,742 GBP2024-03-31
Current Assets
45,378 GBP2025-03-31
33,238 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-145,669 GBP2024-03-31
Net Current Assets/Liabilities
-102,896 GBP2025-03-31
-112,431 GBP2024-03-31
Total Assets Less Current Liabilities
141,164 GBP2025-03-31
131,948 GBP2024-03-31
Net Assets/Liabilities
118,679 GBP2025-03-31
109,402 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,945 GBP2025-03-31
12,668 GBP2024-03-31
Equity
118,679 GBP2025-03-31
109,402 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,595 GBP2025-03-31
1,595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,595 GBP2025-03-31
1,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,535 GBP2025-03-31
897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,535 GBP2025-03-31
897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60 GBP2025-03-31
379 GBP2024-03-31
Investment Property - Fair Value Model
244,000 GBP2025-03-31
244,000 GBP2024-03-31
Trade Debtors/Trade Receivables
4,741 GBP2025-03-31
Prepayments
980 GBP2025-03-31
Trade Creditors/Trade Payables
749 GBP2025-03-31
Taxation/Social Security Payable
3,007 GBP2025-03-31
Other Creditors
140,629 GBP2025-03-31
Accrued Liabilities
939 GBP2025-03-31
Amounts received in advance for goods or services to be provided in the future
2,950 GBP2025-03-31