Property, Plant & Equipment
383 GBP2025-03-31
773 GBP2024-03-31
Investment Property
715,000 GBP2025-03-31
715,000 GBP2024-03-31
Fixed Assets
715,383 GBP2025-03-31
715,773 GBP2024-03-31
Debtors
213,588 GBP2025-03-31
213,588 GBP2024-03-31
Cash at bank and in hand
64,132 GBP2025-03-31
59,394 GBP2024-03-31
Current Assets
277,720 GBP2025-03-31
272,982 GBP2024-03-31
Creditors
Amounts falling due within one year
-257,580 GBP2025-03-31
-258,951 GBP2024-03-31
Net Current Assets/Liabilities
20,140 GBP2025-03-31
14,031 GBP2024-03-31
Total Assets Less Current Liabilities
735,523 GBP2025-03-31
729,804 GBP2024-03-31
Net Assets/Liabilities
652,306 GBP2025-03-31
646,587 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other miscellaneous reserve
421,704 GBP2025-03-31
421,704 GBP2024-03-31
Retained earnings (accumulated losses)
229,602 GBP2025-03-31
223,883 GBP2024-03-31
Equity
652,306 GBP2025-03-31
646,587 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,858 GBP2024-03-31
Computers
4,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,858 GBP2025-03-31
9,858 GBP2024-03-31
Computers
4,096 GBP2025-03-31
3,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,954 GBP2025-03-31
13,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Computers
390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Computers
383 GBP2025-03-31
773 GBP2024-03-31
Investment Property - Fair Value Model
715,000 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
2,360 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
213,588 GBP2025-03-31
211,228 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
213,588 GBP2025-03-31
213,588 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,512 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,474 GBP2025-03-31
1,373 GBP2024-03-31
Other Creditors
Current
256,106 GBP2025-03-31
256,066 GBP2024-03-31
Creditors
Current
257,580 GBP2025-03-31
258,951 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31