Property, Plant & Equipment
140 GBP2025-03-31
305 GBP2024-03-31
Investment Property
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Fixed Assets
367,292 GBP2025-03-31
362,401 GBP2024-03-31
Debtors
Current
38 GBP2025-03-31
409 GBP2024-03-31
Cash at bank and in hand
5,493 GBP2025-03-31
13,532 GBP2024-03-31
Current Assets
5,531 GBP2025-03-31
13,941 GBP2024-03-31
Net Current Assets/Liabilities
-115,022 GBP2025-03-31
-129,064 GBP2024-03-31
Net Assets/Liabilities
252,270 GBP2025-03-31
233,337 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
165 GBP2024-04-01 ~ 2025-03-31
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,545 GBP2025-03-31
1,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,545 GBP2025-03-31
1,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,405 GBP2025-03-31
1,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,405 GBP2025-03-31
1,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
140 GBP2025-03-31
305 GBP2024-03-31
Investment Property - Fair Value Model
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38 GBP2025-03-31
38 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
371 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38 GBP2025-03-31
409 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
105,201 GBP2025-03-31
127,587 GBP2024-03-31
Other Remaining Borrowings
Current
105,201 GBP2025-03-31
127,587 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 shares2025-03-31
7,000 shares2024-03-31