Investment Property
0 GBP2025-04-30
348,685 GBP2024-03-31
Debtors
0 GBP2025-04-30
19,253 GBP2024-03-31
Cash at bank and in hand
90 GBP2025-04-30
16,355 GBP2024-03-31
Current Assets
90 GBP2025-04-30
35,608 GBP2024-03-31
Net Current Assets/Liabilities
90 GBP2025-04-30
-99,097 GBP2024-03-31
Total Assets Less Current Liabilities
90 GBP2025-04-30
249,588 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-39,438 GBP2024-03-31
Net Assets/Liabilities
90 GBP2025-04-30
181,553 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-04-30
90 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-04-30
181,463 GBP2024-03-31
Equity
90 GBP2025-04-30
181,553 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-04-30
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-30
23,972 GBP2024-03-31
Computers
0 GBP2025-04-30
1,197 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
25,169 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-23,972 GBP2024-04-01 ~ 2025-04-30
Computers
-1,197 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-25,169 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-30
23,972 GBP2024-03-31
Computers
0 GBP2025-04-30
1,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
25,169 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23,972 GBP2024-04-01 ~ 2025-04-30
Computers
-1,197 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,169 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-30
0 GBP2024-03-31
Computers
0 GBP2025-04-30
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-04-30
0 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-04-30
348,685 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-349,152 GBP2024-04-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
19,253 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
15,045 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
198 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
6,571 GBP2024-03-31
Other Creditors
Current
0 GBP2025-04-30
112,891 GBP2024-03-31
Creditors
Current
0 GBP2025-04-30
134,705 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
39,438 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
89 shares2025-04-30
89 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-03-31
Equity
Called up share capital
90 GBP2025-04-30
90 GBP2024-03-31