Property, Plant & Equipment
1,348 GBP2025-03-31
596 GBP2024-03-31
Investment Property
164,182 GBP2025-03-31
164,182 GBP2024-03-31
Fixed Assets
165,530 GBP2025-03-31
164,778 GBP2024-03-31
Total Inventories
3,583 GBP2025-03-31
3,583 GBP2024-03-31
Debtors
2,083 GBP2024-03-31
Cash at bank and in hand
4,789 GBP2025-03-31
10,629 GBP2024-03-31
Current Assets
8,372 GBP2025-03-31
16,295 GBP2024-03-31
Net Current Assets/Liabilities
-73,714 GBP2025-03-31
-73,442 GBP2024-03-31
Total Assets Less Current Liabilities
91,816 GBP2025-03-31
91,336 GBP2024-03-31
Net Assets/Liabilities
91,560 GBP2025-03-31
91,223 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
801 GBP2025-03-31
801 GBP2024-03-31
Computers
5,102 GBP2025-03-31
4,103 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,903 GBP2025-03-31
4,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563 GBP2025-03-31
484 GBP2024-03-31
Computers
3,992 GBP2025-03-31
3,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,555 GBP2025-03-31
4,308 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2024-04-01 ~ 2025-03-31
Computers
168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2025-03-31
317 GBP2024-03-31
Computers
1,110 GBP2025-03-31
279 GBP2024-03-31
Investment Property - Fair Value Model
164,182 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,083 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,733 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,717 GBP2025-03-31
10,850 GBP2024-03-31
Other Creditors
Amounts falling due within one year
300 GBP2025-03-31
300 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
68,629 GBP2025-03-31
77,824 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
707 GBP2025-03-31
763 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
4 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-68,629 GBP2025-03-31
-77,824 GBP2024-03-31
Advances or credits made to directors during the period
-28,964 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
-38,159 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31