Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,017 GBP2025-03-31
3,588 GBP2024-03-31
Investment Property
725,000 GBP2025-03-31
358,643 GBP2024-03-31
Fixed Assets
731,017 GBP2025-03-31
362,231 GBP2024-03-31
Debtors
Current
1,058 GBP2025-03-31
597 GBP2024-03-31
Cash at bank and in hand
3,412 GBP2025-03-31
3,976 GBP2024-03-31
Current Assets
4,470 GBP2025-03-31
4,573 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-360,540 GBP2025-03-31
-360,440 GBP2024-03-31
Net Current Assets/Liabilities
-356,070 GBP2025-03-31
-355,867 GBP2024-03-31
Net Assets/Liabilities
282,149 GBP2025-03-31
6,364 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
282,147 GBP2025-03-31
6,362 GBP2024-03-31
Equity
282,149 GBP2025-03-31
6,364 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,270 GBP2025-03-31
1,770 GBP2024-03-31
Computers
6,660 GBP2025-03-31
3,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,930 GBP2025-03-31
5,512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
736 GBP2024-03-31
Computers
1,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,439 GBP2025-03-31
Computers
2,474 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,913 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,831 GBP2025-03-31
1,034 GBP2024-03-31
Computers
4,186 GBP2025-03-31
2,554 GBP2024-03-31
Prepayments/Accrued Income
Current
1,058 GBP2025-03-31
597 GBP2024-03-31
Taxation/Social Security Payable
Current
9 GBP2025-03-31
Other Creditors
Current
358,641 GBP2025-03-31
358,640 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,890 GBP2025-03-31
1,800 GBP2024-03-31
Creditors
Current
360,540 GBP2025-03-31
360,440 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
92,798 GBP2024-04-01 ~ 2025-03-31
Net Deferred Tax Liability/Asset
92,798 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,504 GBP2025-03-31