Investment Property
1,150,000 GBP2025-08-31
1,150,000 GBP2024-03-31
Debtors
9,703 GBP2025-08-31
73,283 GBP2024-03-31
Cash at bank and in hand
5,341 GBP2025-08-31
23,325 GBP2024-03-31
Current Assets
15,044 GBP2025-08-31
96,608 GBP2024-03-31
Creditors
Amounts falling due within one year
-305,742 GBP2025-08-31
-213,456 GBP2024-03-31
Net Current Assets/Liabilities
-290,698 GBP2025-08-31
-116,848 GBP2024-03-31
Total Assets Less Current Liabilities
859,302 GBP2025-08-31
1,033,152 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
-177,917 GBP2024-03-31
Net Assets/Liabilities
699,513 GBP2025-08-31
676,704 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
699,413 GBP2025-08-31
676,604 GBP2024-03-31
Equity
699,513 GBP2025-08-31
676,704 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-08-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
611,475 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
611,475 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
39,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,791 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-08-31
0 GBP2024-03-31
Investment Property - Fair Value Model
1,150,000 GBP2024-03-31
Amounts Owed By Related Parties
288 GBP2025-08-31
Current
20,005 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,415 GBP2025-08-31
Current, Amounts falling due within one year
53,278 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,703 GBP2025-08-31
Current, Amounts falling due within one year
73,283 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
215,658 GBP2025-08-31
22,601 GBP2024-03-31
Other Taxation & Social Security Payable
Current
81,642 GBP2025-08-31
150,087 GBP2024-03-31
Other Creditors
Current
8,442 GBP2025-08-31
40,768 GBP2024-03-31
Creditors
Current
305,742 GBP2025-08-31
213,456 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
177,917 GBP2024-03-31