Property, Plant & Equipment
0 GBP2025-03-31
7,380 GBP2024-03-31
Investment Property
3,910,679 GBP2025-03-31
3,905,657 GBP2024-03-31
Debtors
Current
55,610 GBP2025-03-31
22,912 GBP2024-03-31
Cash at bank and in hand
70,271 GBP2025-03-31
49,019 GBP2024-03-31
Net Assets/Liabilities
2,764,802 GBP2025-03-31
2,700,056 GBP2024-03-31
Equity
Called up share capital
131,000 GBP2025-03-31
131,000 GBP2024-03-31
Share premium
301,300 GBP2025-03-31
301,300 GBP2024-03-31
Retained earnings (accumulated losses)
2,332,502 GBP2025-03-31
2,267,756 GBP2024-03-31
Equity
2,764,802 GBP2025-03-31
2,700,056 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
11,934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
11,934 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
4,554 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
4,554 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,911 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
8,138 GBP2024-03-31
Prepayments/Accrued Income
Current
44,932 GBP2025-03-31
4,096 GBP2024-03-31
Other Debtors
Current
10,678 GBP2025-03-31
10,678 GBP2024-03-31
Amounts owed to directors
Current
870,919 GBP2025-03-31
877,919 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,705 GBP2025-03-31
4,858 GBP2024-03-31
Other Creditors
Current
13,427 GBP2025-03-31
13,428 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,000 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
99,000 GBP2024-04-01 ~ 2025-03-31
99,000 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
32,000 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
32,000 GBP2024-04-01 ~ 2025-03-31
32,000 GBP2023-04-01 ~ 2024-03-31