Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
146 GBP2024-03-31
Investment Property
391,044 GBP2025-03-31
391,044 GBP2024-03-31
Fixed Assets
391,044 GBP2025-03-31
391,190 GBP2024-03-31
Debtors
13,902 GBP2025-03-31
10,617 GBP2024-03-31
Cash at bank and in hand
43,193 GBP2025-03-31
27,028 GBP2024-03-31
Current Assets
57,095 GBP2025-03-31
37,645 GBP2024-03-31
Creditors
Current
245,622 GBP2025-03-31
242,090 GBP2024-03-31
Net Current Assets/Liabilities
-188,527 GBP2025-03-31
-204,445 GBP2024-03-31
Total Assets Less Current Liabilities
202,517 GBP2025-03-31
186,745 GBP2024-03-31
Net Assets/Liabilities
194,358 GBP2025-03-31
178,586 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
90,297 GBP2025-03-31
74,525 GBP2024-03-31
Equity
194,358 GBP2025-03-31
178,586 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
986 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
986 GBP2025-03-31
840 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
146 GBP2024-03-31
Investment Property - Fair Value Model
391,044 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,561 GBP2025-03-31
Current, Amounts falling due within one year
1,247 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,341 GBP2025-03-31
Current, Amounts falling due within one year
9,370 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,902 GBP2025-03-31
Current, Amounts falling due within one year
10,617 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,733 GBP2025-03-31
273 GBP2024-03-31
Other Creditors
Current
241,889 GBP2025-03-31
241,817 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,159 GBP2025-03-31
8,159 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,772 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
15,772 GBP2024-04-01 ~ 2025-03-31