Property, Plant & Equipment
1,572 GBP2025-03-31
4,383 GBP2024-03-31
Investment Property
1,400,000 GBP2025-03-31
1,400,000 GBP2024-03-31
Debtors
Current
88,819 GBP2025-03-31
69,303 GBP2024-03-31
Cash at bank and in hand
114,694 GBP2025-03-31
107,139 GBP2024-03-31
Net Assets/Liabilities
1,120,209 GBP2025-03-31
1,104,709 GBP2024-03-31
Equity
Called up share capital
350 GBP2025-03-31
350 GBP2024-03-31
Share premium
349,950 GBP2025-03-31
349,950 GBP2024-03-31
Retained earnings (accumulated losses)
769,909 GBP2025-03-31
754,409 GBP2024-03-31
Equity
1,120,209 GBP2025-03-31
1,104,709 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,065 GBP2025-03-31
21,065 GBP2024-03-31
Office equipment
4,104 GBP2025-03-31
4,104 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,169 GBP2025-03-31
25,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,707 GBP2025-03-31
17,465 GBP2024-03-31
Office equipment
3,890 GBP2025-03-31
3,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,597 GBP2025-03-31
20,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,242 GBP2024-04-01 ~ 2025-03-31
Office equipment
569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,811 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
73,623 GBP2025-03-31
55,176 GBP2024-03-31
Prepayments/Accrued Income
Current
15,196 GBP2025-03-31
14,127 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,341 GBP2025-03-31
1,658 GBP2024-03-31
Amounts owed to directors
Current
320,948 GBP2025-03-31
310,721 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
47,147 GBP2025-03-31
62,735 GBP2024-03-31
Corporation Tax Payable
Current
30,563 GBP2025-03-31
20,840 GBP2024-03-31
Other Creditors
Current
15,647 GBP2025-03-31
15,647 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 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
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31