Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
706 GBP2025-03-31
1,917 GBP2024-03-31
Investment Property
650,000 GBP2025-03-31
650,000 GBP2024-03-31
Fixed Assets
650,706 GBP2025-03-31
651,917 GBP2024-03-31
Debtors
58,454 GBP2025-03-31
96,477 GBP2024-03-31
Cash at bank and in hand
9,437 GBP2025-03-31
8,697 GBP2024-03-31
Current Assets
67,891 GBP2025-03-31
105,174 GBP2024-03-31
Creditors
Current
24,825 GBP2024-03-31
Net Current Assets/Liabilities
67,891 GBP2025-03-31
80,349 GBP2024-03-31
Total Assets Less Current Liabilities
718,597 GBP2025-03-31
732,266 GBP2024-03-31
Creditors
Non-current
-226,146 GBP2025-03-31
-222,402 GBP2024-03-31
Net Assets/Liabilities
388,179 GBP2025-03-31
405,408 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
75,464 GBP2025-03-31
92,693 GBP2024-03-31
Equity
388,179 GBP2025-03-31
405,408 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,300 GBP2025-03-31
8,600 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,594 GBP2025-03-31
6,683 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
706 GBP2025-03-31
1,917 GBP2024-03-31
Investment Property - Fair Value Model
650,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,491 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
5,544 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
8,035 GBP2025-03-31
Other Debtors
Amounts falling due after one year, Non-current
50,419 GBP2025-03-31
96,477 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,762 GBP2024-03-31
Other Creditors
Current
14,063 GBP2024-03-31
Non-current
226,146 GBP2025-03-31
222,402 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31