Intangible Assets
93,000 GBP2025-03-31
124,000 GBP2024-03-31
Property, Plant & Equipment
3,264 GBP2025-03-31
4,264 GBP2024-03-31
Investment Property
230,905 GBP2025-03-31
230,905 GBP2024-03-31
Fixed Assets
327,169 GBP2025-03-31
359,169 GBP2024-03-31
Debtors
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Cash at bank and in hand
2,129 GBP2025-03-31
7,216 GBP2024-03-31
Current Assets
8,129 GBP2025-03-31
11,216 GBP2024-03-31
Net Current Assets/Liabilities
-134,557 GBP2025-03-31
-152,620 GBP2024-03-31
Total Assets Less Current Liabilities
192,612 GBP2025-03-31
206,549 GBP2024-03-31
Net Assets/Liabilities
-11,036 GBP2025-03-31
-8,213 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-11,136 GBP2025-03-31
-8,313 GBP2024-03-31
Equity
-11,036 GBP2025-03-31
-8,213 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2025-03-31
155,000 GBP2024-03-31
Intangible Assets - Gross Cost
155,000 GBP2025-03-31
155,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,000 GBP2025-03-31
31,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,000 GBP2025-03-31
31,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
31,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
93,000 GBP2025-03-31
124,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,736 GBP2025-03-31
736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,736 GBP2025-03-31
736 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,264 GBP2025-03-31
4,264 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Debtors
Amounts falling due within one year
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,661 GBP2025-03-31
7,004 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,501 GBP2025-03-31
4,540 GBP2024-03-31
Other Creditors
Amounts falling due within one year
123,834 GBP2025-03-31
151,656 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
690 GBP2025-03-31
636 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
202,832 GBP2025-03-31
213,952 GBP2024-03-31
Net Deferred Tax Liability/Asset
816 GBP2025-03-31
810 GBP2024-03-31