Property, Plant & Equipment
2,001 GBP2025-03-31
1,247 GBP2024-03-31
Investment Property
484,564 GBP2025-03-31
543,000 GBP2024-03-31
Fixed Assets - Investments
64,229 GBP2025-03-31
17,913 GBP2024-03-31
Debtors
Current
150,671 GBP2025-03-31
289,926 GBP2024-03-31
Non-current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Cash at bank and in hand
111,388 GBP2025-03-31
268,398 GBP2024-03-31
Net Assets/Liabilities
807,453 GBP2025-03-31
1,069,887 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
806,453 GBP2025-03-31
1,068,887 GBP2024-03-31
Equity
807,453 GBP2025-03-31
1,069,887 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
843 GBP2025-03-31
843 GBP2024-03-31
Computers
2,987 GBP2025-03-31
1,458 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,830 GBP2025-03-31
2,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
687 GBP2025-03-31
659 GBP2024-03-31
Computers
1,142 GBP2025-03-31
395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,829 GBP2025-03-31
1,054 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Computers
747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
64,229 GBP2025-03-31
17,913 GBP2024-03-31
Amounts owed by directors
Current
52,411 GBP2025-03-31
69,853 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
125 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
64,200 GBP2025-03-31
63,689 GBP2024-03-31
Other Debtors
Current
34,060 GBP2025-03-31
156,259 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,792 GBP2025-03-31
2,940 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
1,056 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31