Property, Plant & Equipment
7,531 GBP2025-03-31
6,546 GBP2024-03-31
Investment Property
643,459 GBP2025-03-31
615,674 GBP2024-03-31
Fixed Assets
650,990 GBP2025-03-31
622,220 GBP2024-03-31
Debtors
96,735 GBP2025-03-31
14,712 GBP2024-03-31
Cash at bank and in hand
2,077 GBP2025-03-31
1,859 GBP2024-03-31
Current Assets
98,812 GBP2025-03-31
16,571 GBP2024-03-31
Net Current Assets/Liabilities
-495,779 GBP2025-03-31
-512,370 GBP2024-03-31
Total Assets Less Current Liabilities
155,211 GBP2025-03-31
109,850 GBP2024-03-31
Net Assets/Liabilities
155,211 GBP2025-03-31
109,850 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
155,210 GBP2025-03-31
109,849 GBP2024-03-31
Equity
155,211 GBP2025-03-31
109,850 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,168 GBP2025-03-31
10,672 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
14,168 GBP2025-03-31
10,672 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,637 GBP2025-03-31
4,126 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,637 GBP2025-03-31
4,126 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,531 GBP2025-03-31
Trade Debtors/Trade Receivables
96,000 GBP2025-03-31
13,977 GBP2024-03-31
Other Debtors
735 GBP2025-03-31
735 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
234,790 GBP2025-03-31
325,000 GBP2024-03-31
Taxation/Social Security Payable
18,168 GBP2025-03-31
4,499 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
172,210 GBP2025-03-31
71,719 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
535 GBP2024-03-31
Dividends Paid on Shares
35,430 GBP2023-04-01 ~ 2024-03-31