Property, Plant & Equipment
4,815 GBP2025-03-31
4,824 GBP2024-03-31
Investment Property
3,510,000 GBP2025-03-31
3,710,000 GBP2024-03-31
Debtors
Current
51,150 GBP2025-03-31
25,090 GBP2024-03-31
Cash at bank and in hand
15,935 GBP2025-03-31
5,599 GBP2024-03-31
Creditors
Non-current
-1,774,866 GBP2025-03-31
-2,024,455 GBP2024-03-31
Net Assets/Liabilities
1,158,032 GBP2025-03-31
1,231,514 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
1,158,748 GBP2025-03-31
1,158,748 GBP2024-03-31
Retained earnings (accumulated losses)
-916 GBP2025-03-31
72,566 GBP2024-03-31
Equity
1,158,032 GBP2025-03-31
1,231,514 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,812 GBP2025-03-31
8,794 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,812 GBP2025-03-31
8,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,997 GBP2025-03-31
3,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,997 GBP2025-03-31
3,970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2024-04-01 ~ 2025-03-31
Amounts owed by directors
Current
14,320 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
23,170 GBP2025-03-31
25,090 GBP2024-03-31
Other Debtors
Current
13,660 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
422,635 GBP2024-03-31
Amounts owed to directors
Current
0 GBP2025-03-31
1,259 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,850 GBP2025-03-31
21,650 GBP2024-03-31
Other Creditors
Current
13,660 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,774,866 GBP2025-03-31
2,024,455 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,080 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
90.80 GBP2024-04-01 ~ 2025-03-31
90.80 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
770 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31