Property, Plant & Equipment
10 GBP2025-03-31
13 GBP2024-03-31
Investment Property
129,250 GBP2025-03-31
129,250 GBP2024-03-31
Fixed Assets
129,260 GBP2025-03-31
129,263 GBP2024-03-31
Debtors
6,226 GBP2025-03-31
13,971 GBP2024-03-31
Cash at bank and in hand
123,043 GBP2025-03-31
71,815 GBP2024-03-31
Current Assets
129,269 GBP2025-03-31
85,786 GBP2024-03-31
Net Current Assets/Liabilities
106,631 GBP2025-03-31
56,893 GBP2024-03-31
Net Assets/Liabilities
235,891 GBP2025-03-31
186,156 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,525 GBP2025-03-31
1,525 GBP2024-03-31
Computers
408 GBP2025-03-31
408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,933 GBP2025-03-31
1,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,515 GBP2025-03-31
1,512 GBP2024-03-31
Computers
408 GBP2025-03-31
408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,923 GBP2025-03-31
1,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2025-03-31
13 GBP2024-03-31
Investment Property - Fair Value Model
129,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,745 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,226 GBP2025-03-31
6,226 GBP2024-03-31
Debtors
Amounts falling due within one year
6,226 GBP2025-03-31
13,971 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,402 GBP2025-03-31
18,240 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,535 GBP2025-03-31
9,813 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
701 GBP2025-03-31
840 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
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
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
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
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31