Property, Plant & Equipment
463 GBP2025-03-31
0 GBP2024-03-29
Investment Property
3,290,000 GBP2025-03-31
3,827,713 GBP2024-03-29
Debtors
Current
18,263 GBP2025-03-31
13,539 GBP2024-03-29
Cash at bank and in hand
317,043 GBP2025-03-31
276,071 GBP2024-03-29
Creditors
Non-current
-514,828 GBP2025-03-31
-549,522 GBP2024-03-29
Net Assets/Liabilities
2,138,810 GBP2025-03-31
2,608,194 GBP2024-03-29
Equity
Called up share capital
8,000 GBP2025-03-31
8,000 GBP2024-03-29
Capital redemption reserve
2,000 GBP2025-03-31
2,000 GBP2024-03-29
Retained earnings (accumulated losses)
2,128,810 GBP2025-03-31
2,598,194 GBP2024-03-29
Equity
2,138,810 GBP2025-03-31
2,608,194 GBP2024-03-29
Property, Plant & Equipment - Depreciation rate used
Computers
252024-03-30 ~ 2025-03-31
Average Number of Employees
52024-03-30 ~ 2025-03-31
52023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Computers
505 GBP2025-03-31
0 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
505 GBP2025-03-31
0 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42 GBP2025-03-31
0 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42 GBP2025-03-31
0 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
42 GBP2024-03-30 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-03-30 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
2,525 GBP2025-03-31
24 GBP2024-03-29
Prepayments/Accrued Income
Current
11,505 GBP2025-03-31
3,572 GBP2024-03-29
Other Debtors
Current
4,233 GBP2025-03-31
8,974 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
69,277 GBP2024-03-29
Trade Creditors/Trade Payables
Current
4,250 GBP2025-03-31
1,792 GBP2024-03-29
Accrued Liabilities/Deferred Income
Current
8,118 GBP2025-03-31
9,423 GBP2024-03-29
Bank Borrowings/Overdrafts
Non-current
514,828 GBP2025-03-31
549,522 GBP2024-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-30 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
8,000 GBP2024-03-30 ~ 2025-03-31
8,000 GBP2023-03-30 ~ 2024-03-29