Property, Plant & Equipment
56 GBP2025-03-31
75 GBP2024-03-31
Investment Property
800,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
282,173 GBP2024-03-31
Debtors
Current
13,840 GBP2025-03-31
13,759 GBP2024-03-31
Cash at bank and in hand
324,670 GBP2025-03-31
74,068 GBP2024-03-31
Net Assets/Liabilities
372,621 GBP2025-03-31
850,009 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
305,416 GBP2025-03-31
191,630 GBP2024-03-31
Equity
372,621 GBP2025-03-31
850,009 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 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
3,646 GBP2025-03-31
3,646 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,646 GBP2025-03-31
3,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,590 GBP2025-03-31
3,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,590 GBP2025-03-31
3,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
19 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
5,740 GBP2025-03-31
5,659 GBP2024-03-31
Other Debtors
Current
8,100 GBP2025-03-31
8,100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,501 GBP2024-03-31
Amounts owed to directors
Current
442,479 GBP2025-03-31
564,279 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,049 GBP2025-03-31
6,946 GBP2024-03-31
Corporation Tax Payable
Current
26,404 GBP2025-03-31
13,578 GBP2024-03-31
Other Creditors
Current
277,514 GBP2025-03-31
277,546 GBP2024-03-31
Net Deferred Tax Liability/Asset
-10,219 GBP2025-03-31
-153,175 GBP2024-03-31
-116,378 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
142,956 GBP2024-04-01 ~ 2025-03-31
-36,797 GBP2023-04-01 ~ 2024-03-31
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