Property, Plant & Equipment
1,887 GBP2025-03-31
2,816 GBP2024-03-31
Investment Property
6,260,000 GBP2025-03-31
6,260,000 GBP2024-03-31
Debtors
Current
9,833 GBP2025-03-31
114,169 GBP2024-03-31
Cash at bank and in hand
180,904 GBP2025-03-31
43,772 GBP2024-03-31
Net Assets/Liabilities
5,354,996 GBP2025-03-31
5,324,094 GBP2024-03-31
Equity
Called up share capital
2,548 GBP2025-03-31
2,548 GBP2024-03-31
Share premium
38,736 GBP2025-03-31
38,736 GBP2024-03-31
Capital redemption reserve
24,644 GBP2025-03-31
24,644 GBP2024-03-31
Retained earnings (accumulated losses)
5,289,068 GBP2025-03-31
5,258,166 GBP2024-03-31
Equity
5,354,996 GBP2025-03-31
5,324,094 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,930 GBP2025-03-31
3,930 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,930 GBP2025-03-31
3,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,043 GBP2025-03-31
1,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,043 GBP2025-03-31
1,114 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
929 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
7,650 GBP2025-03-31
2,216 GBP2024-03-31
Prepayments/Accrued Income
Current
2,122 GBP2025-03-31
31,892 GBP2024-03-31
Other Debtors
Current
61 GBP2025-03-31
80,061 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,332 GBP2025-03-31
10,404 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
83,093 GBP2025-03-31
79,076 GBP2024-03-31
Corporation Tax Payable
Current
49,374 GBP2025-03-31
43,200 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,548 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,548 GBP2024-04-01 ~ 2025-03-31
2,548 GBP2023-04-01 ~ 2024-03-31