Investment Property
0 GBP2025-03-31
220,000 GBP2024-03-31
Debtors
936 GBP2025-03-31
4,517 GBP2024-03-31
Cash at bank and in hand
308,115 GBP2025-03-31
159,113 GBP2024-03-31
Current Assets
309,051 GBP2025-03-31
163,630 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,179 GBP2024-03-31
Net Current Assets/Liabilities
276,013 GBP2025-03-31
156,451 GBP2024-03-31
Total Assets Less Current Liabilities
276,013 GBP2025-03-31
376,451 GBP2024-03-31
Net Assets/Liabilities
276,013 GBP2025-03-31
345,876 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
275,913 GBP2025-03-31
345,776 GBP2024-03-31
Equity
276,013 GBP2025-03-31
345,876 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
1,668 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
308 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
1,976 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,668 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
1,668 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
1,976 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,668 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
220,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-220,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year
936 GBP2025-03-31
4,517 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,444 GBP2025-03-31
808 GBP2024-03-31
Other Creditors
Current
1,594 GBP2025-03-31
6,371 GBP2024-03-31
Creditors
Current
33,038 GBP2025-03-31
7,179 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31