Property, Plant & Equipment
1,062 GBP2025-03-31
0 GBP2024-03-31
Investment Property
3,369,980 GBP2025-03-31
3,269,980 GBP2024-03-31
Debtors
Current
52,773 GBP2025-03-31
68,492 GBP2024-03-31
Cash at bank and in hand
59,949 GBP2025-03-31
194,445 GBP2024-03-31
Net Assets/Liabilities
2,711,201 GBP2025-03-31
2,796,426 GBP2024-03-31
Equity
Called up share capital
22,250 GBP2025-03-31
22,250 GBP2024-03-31
Capital redemption reserve
2,750 GBP2025-03-31
2,750 GBP2024-03-31
Retained earnings (accumulated losses)
2,370,685 GBP2025-03-31
2,455,910 GBP2024-03-31
Equity
2,711,201 GBP2025-03-31
2,796,426 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,291 GBP2025-03-31
875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,291 GBP2025-03-31
875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,229 GBP2025-03-31
875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,229 GBP2025-03-31
875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
13,898 GBP2025-03-31
8,582 GBP2024-03-31
Other Debtors
Current
38,875 GBP2025-03-31
59,910 GBP2024-03-31
Bank Overdrafts
-65,958 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
75,958 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43,492 GBP2025-03-31
23,365 GBP2024-03-31
Other Creditors
Current
118,241 GBP2025-03-31
152,925 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2025-03-31
18,333 GBP2024-03-31
Other Creditors
Non-current
438,657 GBP2025-03-31
438,657 GBP2024-03-31
Net Deferred Tax Liability/Asset
-86,270 GBP2025-03-31
-86,270 GBP2024-03-31
-19,000 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-04-01 ~ 2025-03-31
-67,270 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,174 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
8,174 GBP2024-04-01 ~ 2025-03-31
8,174 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,657 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
3,657 GBP2024-04-01 ~ 2025-03-31
3,657 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,657 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,106 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31