Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
132 GBP2025-03-31
1,159 GBP2024-03-31
Investment Property
465,000 GBP2025-03-31
493,000 GBP2024-03-31
Fixed Assets
465,132 GBP2025-03-31
494,159 GBP2024-03-31
Debtors
1,471 GBP2025-03-31
1,315 GBP2024-03-31
Current assets - Investments
655 GBP2025-03-31
655 GBP2024-03-31
Cash at bank and in hand
3,846 GBP2025-03-31
23,865 GBP2024-03-31
Current Assets
5,972 GBP2025-03-31
25,835 GBP2024-03-31
Creditors
Current
68,147 GBP2025-03-31
7,489 GBP2024-03-31
Net Current Assets/Liabilities
-62,175 GBP2025-03-31
18,346 GBP2024-03-31
Total Assets Less Current Liabilities
402,957 GBP2025-03-31
512,505 GBP2024-03-31
Creditors
Non-current
-89,495 GBP2024-03-31
Net Assets/Liabilities
373,057 GBP2025-03-31
385,890 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
228,250 GBP2025-03-31
220,083 GBP2024-03-31
Equity
373,057 GBP2025-03-31
385,890 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,166 GBP2025-03-31
3,139 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,034 GBP2025-03-31
1,980 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
132 GBP2025-03-31
1,159 GBP2024-03-31
Investment Property - Fair Value Model
465,000 GBP2025-03-31
493,000 GBP2024-03-31
Other Debtors
Current
1,315 GBP2025-03-31
1,315 GBP2024-03-31
Prepayments
Current
156 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
1,471 GBP2025-03-31
Amounts falling due within one year, Current
1,315 GBP2024-03-31
Corporation Tax Payable
Current
2,222 GBP2025-03-31
1,734 GBP2024-03-31
Other Creditors
Current
1,315 GBP2025-03-31
1,315 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,143 GBP2024-03-31
Accrued Liabilities
Current
661 GBP2025-03-31
660 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
89,495 GBP2024-03-31
Bank Borrowings
Secured
89,495 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31