Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Fixed Assets - Investments
378,210 GBP2025-03-31
150,568 GBP2024-03-31
Investment Property
102,381 GBP2025-03-31
327,381 GBP2024-03-31
Fixed Assets
480,591 GBP2025-03-31
477,949 GBP2024-03-31
Debtors
3,069 GBP2025-03-31
2,580 GBP2024-03-31
Cash at bank and in hand
69,114 GBP2025-03-31
8,514 GBP2024-03-31
Current Assets
72,183 GBP2025-03-31
11,094 GBP2024-03-31
Creditors
Current
56,417 GBP2025-03-31
8,021 GBP2024-03-31
Net Current Assets/Liabilities
15,766 GBP2025-03-31
3,073 GBP2024-03-31
Total Assets Less Current Liabilities
496,357 GBP2025-03-31
481,022 GBP2024-03-31
Net Assets/Liabilities
496,357 GBP2025-03-31
453,506 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
496,257 GBP2025-03-31
362,436 GBP2024-03-31
Equity
496,357 GBP2025-03-31
453,506 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,930 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
378,210 GBP2025-03-31
150,568 GBP2024-03-31
Additions to investments
239,716 GBP2025-03-31
Other Investments Other Than Loans
378,210 GBP2025-03-31
150,568 GBP2024-03-31
Investment Property - Fair Value Model
102,381 GBP2025-03-31
327,381 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-225,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2025-03-31
Current, Amounts falling due within one year
2,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
669 GBP2025-03-31
Current, Amounts falling due within one year
180 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,069 GBP2025-03-31
Current, Amounts falling due within one year
2,580 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,717 GBP2025-03-31
1,290 GBP2024-03-31
Other Creditors
Current
21,700 GBP2025-03-31
6,731 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
98 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,851 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
42,851 GBP2024-04-01 ~ 2025-03-31