Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1 GBP2024-03-31
Investment Property
4,000,000 GBP2025-03-31
4,000,000 GBP2024-03-31
Fixed Assets
4,000,000 GBP2025-03-31
4,000,001 GBP2024-03-31
Debtors
48,542 GBP2025-03-31
28,561 GBP2024-03-31
Cash at bank and in hand
72,757 GBP2025-03-31
159,593 GBP2024-03-31
Current Assets
121,299 GBP2025-03-31
188,154 GBP2024-03-31
Creditors
Current
130,396 GBP2025-03-31
82,292 GBP2024-03-31
Net Current Assets/Liabilities
-9,097 GBP2025-03-31
105,862 GBP2024-03-31
Total Assets Less Current Liabilities
3,990,903 GBP2025-03-31
4,105,863 GBP2024-03-31
Net Assets/Liabilities
3,064,900 GBP2025-03-31
3,179,860 GBP2024-03-31
Equity
Called up share capital
402 GBP2025-03-31
402 GBP2024-03-31
Retained earnings (accumulated losses)
3,064,498 GBP2025-03-31
3,179,458 GBP2024-03-31
Equity
3,064,900 GBP2025-03-31
3,179,860 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,322 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,321 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
Investment Property - Fair Value Model
4,000,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,542 GBP2025-03-31
Amounts falling due within one year, Current
28,123 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
438 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
48,542 GBP2025-03-31
Amounts falling due within one year, Current
28,561 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,126 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,680 GBP2025-03-31
35,072 GBP2024-03-31
Other Creditors
Current
89,716 GBP2025-03-31
46,094 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
926,003 GBP2025-03-31
926,003 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82 shares2025-03-31
Class 2 ordinary share
82 shares2025-03-31
Class 3 ordinary share
82 shares2025-03-31
Class 4 ordinary share
156 shares2025-03-31