Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,843 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,843 GBP2025-03-31
3,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
553 GBP2024-03-31
Property, Plant & Equipment
553 GBP2024-03-31
Fixed Assets - Investments
170,100 GBP2025-03-31
190,100 GBP2024-03-31
Fixed Assets
170,100 GBP2025-03-31
190,653 GBP2024-03-31
Debtors
194 GBP2025-03-31
14,399 GBP2024-03-31
Cash at bank and in hand
52,395 GBP2025-03-31
110,045 GBP2024-03-31
Current Assets
52,589 GBP2025-03-31
124,444 GBP2024-03-31
Creditors
Amounts falling due within one year
69,317 GBP2025-03-31
98,213 GBP2024-03-31
Net Current Assets/Liabilities
-16,728 GBP2025-03-31
26,231 GBP2024-03-31
Total Assets Less Current Liabilities
153,372 GBP2025-03-31
216,884 GBP2024-03-31
Net Assets/Liabilities
153,372 GBP2025-03-31
216,884 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
1,265 GBP2025-03-31
1,265 GBP2024-03-31
Retained earnings (accumulated losses)
152,105 GBP2025-03-31
215,617 GBP2024-03-31
Equity
153,372 GBP2025-03-31
216,884 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
3,843 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,843 GBP2025-03-31
3,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
170,100 GBP2025-03-31
190,100 GBP2024-03-31
Other Investments Other Than Loans
Non-current
170,000 GBP2025-03-31
170,000 GBP2024-03-31
Amounts invested in assets
Non-current
170,100 GBP2025-03-31
190,100 GBP2024-03-31
Trade Debtors/Trade Receivables
14,250 GBP2024-03-31
Other Debtors
194 GBP2025-03-31
149 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8 GBP2025-03-31
9 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
479 GBP2025-03-31
29,405 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
479 GBP2025-03-31
7,538 GBP2024-03-31
Other Creditors
Amounts falling due within one year
68,351 GBP2025-03-31
61,261 GBP2024-03-31