Property, Plant & Equipment
15,296 GBP2025-03-31
2,406 GBP2024-03-31
Investment Property
2,200,000 GBP2025-03-31
1,348,493 GBP2024-03-31
Debtors
Current
71,936 GBP2025-03-31
100,620 GBP2024-03-31
Cash at bank and in hand
194,045 GBP2025-03-31
153,838 GBP2024-03-31
Creditors
Non-current
-11,110 GBP2025-03-31
-13,870 GBP2024-03-31
Net Assets/Liabilities
1,890,426 GBP2025-03-31
1,178,622 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
1,890,327 GBP2025-03-31
1,178,523 GBP2024-03-31
Equity
1,890,426 GBP2025-03-31
1,178,622 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
73,581 GBP2025-03-31
64,317 GBP2024-03-31
Office equipment
234,013 GBP2025-03-31
225,696 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
307,594 GBP2025-03-31
290,013 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,840 GBP2025-03-31
64,317 GBP2024-03-31
Office equipment
226,458 GBP2025-03-31
223,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,298 GBP2025-03-31
287,607 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,523 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,691 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
62,167 GBP2025-03-31
94,521 GBP2024-03-31
Other Debtors
Current
9,769 GBP2025-03-31
6,099 GBP2024-03-31
Trade Creditors/Trade Payables
Current
277,387 GBP2025-03-31
262,243 GBP2024-03-31
Other Creditors
Current
121,097 GBP2025-03-31
123,526 GBP2024-03-31
Non-current
11,110 GBP2025-03-31
13,870 GBP2024-03-31
Net Deferred Tax Liability/Asset
-161,859 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-161,859 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
396 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.25 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2024-04-01 ~ 2025-03-31
99 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,742 GBP2025-03-31
14,068 GBP2024-03-31