Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
308 GBP2025-03-31
260 GBP2024-03-31
Investment Property
1,050,000 GBP2025-03-31
1,050,000 GBP2024-03-31
Fixed Assets
1,050,308 GBP2025-03-31
1,050,260 GBP2024-03-31
Debtors
216 GBP2025-03-31
337 GBP2024-03-31
Cash at bank and in hand
183,976 GBP2025-03-31
198,008 GBP2024-03-31
Current Assets
184,192 GBP2025-03-31
198,345 GBP2024-03-31
Creditors
Current
77,518 GBP2025-03-31
113,719 GBP2024-03-31
Net Current Assets/Liabilities
106,674 GBP2025-03-31
84,626 GBP2024-03-31
Total Assets Less Current Liabilities
1,156,982 GBP2025-03-31
1,134,886 GBP2024-03-31
Net Assets/Liabilities
1,060,105 GBP2025-03-31
1,038,019 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
389,923 GBP2025-03-31
367,837 GBP2024-03-31
Equity
1,060,105 GBP2025-03-31
1,038,019 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
752 GBP2025-03-31
752 GBP2024-03-31
Furniture and fittings
1,814 GBP2025-03-31
1,814 GBP2024-03-31
Computers
4,988 GBP2025-03-31
4,838 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,554 GBP2025-03-31
7,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
557 GBP2025-03-31
492 GBP2024-03-31
Furniture and fittings
1,814 GBP2025-03-31
1,814 GBP2024-03-31
Computers
4,875 GBP2025-03-31
4,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,246 GBP2025-03-31
7,144 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2024-04-01 ~ 2025-03-31
Computers
37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
195 GBP2025-03-31
260 GBP2024-03-31
Computers
113 GBP2025-03-31
Investment Property - Fair Value Model
1,050,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
216 GBP2025-03-31
Current, Amounts falling due within one year
337 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,145 GBP2025-03-31
6,176 GBP2024-03-31
Other Creditors
Current
72,373 GBP2025-03-31
107,543 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,086 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
22,086 GBP2024-04-01 ~ 2025-03-31