Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-09-30
Property, Plant & Equipment
3,401 GBP2024-03-31
Investment Property
565,000 GBP2024-03-31
Fixed Assets
568,401 GBP2024-03-31
Debtors
1,000 GBP2025-09-30
2,562 GBP2024-03-31
Cash at bank and in hand
485,338 GBP2025-09-30
2,619 GBP2024-03-31
Current Assets
486,338 GBP2025-09-30
5,181 GBP2024-03-31
Net Current Assets/Liabilities
482,725 GBP2025-09-30
-3,334 GBP2024-03-31
Total Assets Less Current Liabilities
482,725 GBP2025-09-30
565,067 GBP2024-03-31
Creditors
Non-current
-100,000 GBP2024-03-31
Net Assets/Liabilities
482,725 GBP2025-09-30
462,915 GBP2024-03-31
Equity
Called up share capital
300,001 GBP2025-09-30
300,001 GBP2024-03-31
Share premium
262,500 GBP2025-09-30
262,500 GBP2024-03-31
Retained earnings (accumulated losses)
-79,776 GBP2025-09-30
-266,615 GBP2024-03-31
Equity
482,725 GBP2025-09-30
462,915 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,390 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,390 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,989 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,063 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,052 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
3,401 GBP2024-03-31
Investment Property - Fair Value Model
565,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-565,000 GBP2024-04-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,000 GBP2025-09-30
Current, Amounts falling due within one year
650 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,912 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,000 GBP2025-09-30
Current, Amounts falling due within one year
2,562 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,751 GBP2024-03-31
Other Creditors
Current
3,613 GBP2025-09-30
6,764 GBP2024-03-31
Non-current
100,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,152 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600,002 shares2025-09-30