Property, Plant & Equipment
131 GBP2025-03-31
408 GBP2024-03-31
Investment Property
383,822 GBP2025-03-31
383,822 GBP2024-03-31
Fixed Assets
383,953 GBP2025-03-31
384,230 GBP2024-03-31
Debtors
648 GBP2025-03-31
860 GBP2024-03-31
Cash at bank and in hand
10,204 GBP2025-03-31
2,289 GBP2024-03-31
Current Assets
10,852 GBP2025-03-31
3,149 GBP2024-03-31
Net Current Assets/Liabilities
-88,784 GBP2025-03-31
-372,919 GBP2024-03-31
Total Assets Less Current Liabilities
295,169 GBP2025-03-31
11,311 GBP2024-03-31
Net Assets/Liabilities
10,169 GBP2025-03-31
11,311 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
9,169 GBP2025-03-31
10,311 GBP2024-03-31
Equity
10,169 GBP2025-03-31
11,311 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
1,385 GBP2025-03-31
1,385 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,385 GBP2025-03-31
1,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,254 GBP2025-03-31
977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,254 GBP2025-03-31
977 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
131 GBP2025-03-31
408 GBP2024-03-31
Other Debtors
Amounts falling due within one year
559 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
89 GBP2025-03-31
860 GBP2024-03-31
Debtors
Amounts falling due within one year
648 GBP2025-03-31
860 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,051 GBP2025-03-31
267 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,805 GBP2025-03-31
1,953 GBP2024-03-31
Other Creditors
Amounts falling due within one year
275 GBP2025-03-31
8,060 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
275 GBP2025-03-31
251 GBP2024-03-31