Property, Plant & Equipment
1,928 GBP2025-03-31
1,589 GBP2024-03-31
Investment Property
58,541 GBP2025-03-31
58,541 GBP2024-03-31
Fixed Assets
60,469 GBP2025-03-31
60,130 GBP2024-03-31
Debtors
295,129 GBP2025-03-31
284,768 GBP2024-03-31
Cash at bank and in hand
9,496 GBP2025-03-31
5,271 GBP2024-03-31
Current Assets
304,625 GBP2025-03-31
290,039 GBP2024-03-31
Creditors
Current
57,417 GBP2025-03-31
50,802 GBP2024-03-31
Net Current Assets/Liabilities
247,208 GBP2025-03-31
239,237 GBP2024-03-31
Total Assets Less Current Liabilities
307,677 GBP2025-03-31
299,367 GBP2024-03-31
Creditors
Non-current
10,014 GBP2025-03-31
12,417 GBP2024-03-31
Net Assets/Liabilities
297,663 GBP2025-03-31
286,950 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
297,563 GBP2025-03-31
286,850 GBP2024-03-31
Equity
297,663 GBP2025-03-31
286,950 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,973 GBP2025-03-31
22,973 GBP2024-03-31
Computers
6,985 GBP2025-03-31
6,184 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,958 GBP2025-03-31
29,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,623 GBP2025-03-31
21,384 GBP2024-03-31
Computers
6,407 GBP2025-03-31
6,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,030 GBP2025-03-31
27,568 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2024-04-01 ~ 2025-03-31
Computers
223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,350 GBP2025-03-31
1,589 GBP2024-03-31
Computers
578 GBP2025-03-31
Investment Property - Fair Value Model
58,541 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
699 GBP2025-03-31
Current, Amounts falling due within one year
2,188 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
294,430 GBP2025-03-31
Current, Amounts falling due within one year
282,580 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
295,129 GBP2025-03-31
Current, Amounts falling due within one year
284,768 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,403 GBP2025-03-31
2,403 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,913 GBP2025-03-31
10 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,750 GBP2025-03-31
4,970 GBP2024-03-31
Other Creditors
Current
45,351 GBP2025-03-31
43,419 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,014 GBP2025-03-31
12,417 GBP2024-03-31