Property, Plant & Equipment
178 GBP2025-03-31
351 GBP2024-03-31
Investment Property
50,000 GBP2025-03-31
150,000 GBP2024-03-31
Fixed Assets
50,178 GBP2025-03-31
150,351 GBP2024-03-31
Debtors
15,533 GBP2025-03-31
7,707 GBP2024-03-31
Cash at bank and in hand
48,905 GBP2025-03-31
15,085 GBP2024-03-31
Current Assets
64,438 GBP2025-03-31
22,792 GBP2024-03-31
Creditors
Current
29,796 GBP2025-03-31
19,689 GBP2024-03-31
Net Current Assets/Liabilities
34,642 GBP2025-03-31
3,103 GBP2024-03-31
Total Assets Less Current Liabilities
84,820 GBP2025-03-31
153,454 GBP2024-03-31
Creditors
Non-current
-800 GBP2025-03-31
-5,600 GBP2024-03-31
Net Assets/Liabilities
83,983 GBP2025-03-31
147,186 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
196,294 GBP2025-03-31
159,497 GBP2024-03-31
Equity
83,983 GBP2025-03-31
147,186 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,868 GBP2025-03-31
1,695 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
178 GBP2025-03-31
351 GBP2024-03-31
Investment Property - Fair Value Model
50,000 GBP2025-03-31
150,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,586 GBP2025-03-31
4,943 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
15,533 GBP2025-03-31
7,707 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,072 GBP2025-03-31
2,241 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,784 GBP2025-03-31
5,139 GBP2024-03-31
Other Creditors
Current
6,281 GBP2025-03-31
7,509 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
800 GBP2025-03-31
5,600 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
56,369 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
56,369 GBP2024-04-01 ~ 2025-03-31
17,046 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,572 GBP2024-04-01 ~ 2025-03-31
-7,287 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-19,572 GBP2024-04-01 ~ 2025-03-31