Property, Plant & Equipment
23 GBP2025-03-31
47 GBP2024-03-31
Investment Property
1,300,000 GBP2025-03-31
1,300,000 GBP2024-03-31
Fixed Assets - Investments
33,306 GBP2025-03-31
33,613 GBP2024-03-31
Fixed Assets
1,333,329 GBP2025-03-31
1,333,660 GBP2024-03-31
Debtors
3,110 GBP2025-03-31
3,223 GBP2024-03-31
Cash at bank and in hand
2,117 GBP2025-03-31
7,238 GBP2024-03-31
Current Assets
5,227 GBP2025-03-31
10,461 GBP2024-03-31
Net Current Assets/Liabilities
3,661 GBP2025-03-31
6,134 GBP2024-03-31
Total Assets Less Current Liabilities
1,336,990 GBP2025-03-31
1,339,794 GBP2024-03-31
Net Assets/Liabilities
1,024,910 GBP2025-03-31
1,043,254 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
70,299 GBP2025-03-31
70,299 GBP2024-03-31
Retained earnings (accumulated losses)
954,511 GBP2025-03-31
972,855 GBP2024-03-31
Equity
1,024,910 GBP2025-03-31
1,043,254 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,581 GBP2025-03-31
4,581 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
4,581 GBP2025-03-31
4,581 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,558 GBP2025-03-31
4,534 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,558 GBP2025-03-31
4,534 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23 GBP2025-03-31
Amounts invested in assets
33,306 GBP2025-03-31
33,613 GBP2024-03-31
Trade Debtors/Trade Receivables
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
110 GBP2025-03-31
223 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,907 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,561 GBP2025-03-31
1,420 GBP2024-03-31