Property, Plant & Equipment
282 GBP2025-03-31
377 GBP2024-03-31
Investment Property
180,000 GBP2025-03-31
485,000 GBP2024-03-31
Fixed Assets
180,282 GBP2025-03-31
485,377 GBP2024-03-31
Debtors
Current
47,203 GBP2025-03-31
39,885 GBP2024-03-31
Cash at bank and in hand
393,363 GBP2025-03-31
14,661 GBP2024-03-31
Current Assets
440,566 GBP2025-03-31
54,546 GBP2024-03-31
Net Current Assets/Liabilities
345,341 GBP2025-03-31
-16,164 GBP2024-03-31
Total Assets Less Current Liabilities
525,623 GBP2025-03-31
469,213 GBP2024-03-31
Net Assets/Liabilities
512,760 GBP2025-03-31
426,749 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
502 GBP2025-03-31
502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
502 GBP2025-03-31
502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
220 GBP2025-03-31
125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220 GBP2025-03-31
125 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
282 GBP2025-03-31
377 GBP2024-03-31
Investment Property - Fair Value Model
180,000 GBP2025-03-31
485,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-305,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,739 GBP2025-03-31
17,058 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,464 GBP2025-03-31
22,827 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
47,203 GBP2025-03-31
39,885 GBP2024-03-31
Number of Shares Issued (Fully Paid)
10,000 shares2025-03-31
10,000 shares2024-03-31
Nominal value of allotted share capital
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31