Property, Plant & Equipment
365 GBP2025-03-30
678 GBP2024-03-30
Investment Property
350,833 GBP2025-03-30
Fixed Assets
351,198 GBP2025-03-30
678 GBP2024-03-30
Debtors
4,819 GBP2025-03-30
6,332 GBP2024-03-30
Cash at bank and in hand
2,474 GBP2025-03-30
3,271 GBP2024-03-30
Current Assets
7,293 GBP2025-03-30
9,603 GBP2024-03-30
Net Current Assets/Liabilities
-216,090 GBP2025-03-30
6,583 GBP2024-03-30
Total Assets Less Current Liabilities
135,108 GBP2025-03-30
7,261 GBP2024-03-30
Net Assets/Liabilities
4,090 GBP2025-03-30
1,261 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Computers
1,649 GBP2025-03-30
1,508 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,284 GBP2025-03-30
830 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
454 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Computers
365 GBP2025-03-30
678 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,529 GBP2025-03-30
2,382 GBP2024-03-30
Prepayments/Accrued Income
Amounts falling due within one year
2,290 GBP2025-03-30
3,188 GBP2024-03-30
Other Debtors
Amounts falling due within one year
762 GBP2024-03-30
Debtors
Amounts falling due within one year
4,819 GBP2025-03-30
6,332 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
919 GBP2025-03-30
919 GBP2024-03-30
Taxation/Social Security Payable
Amounts falling due within one year
174 GBP2025-03-30
Other Creditors
Amounts falling due within one year
354 GBP2025-03-30
1,257 GBP2024-03-30
Loans received from directors
Amounts falling due within one year
221,096 GBP2025-03-30
4 GBP2024-03-30
Accrued Liabilities
Amounts falling due within one year
840 GBP2025-03-30
840 GBP2024-03-30
Bank Borrowings
Amounts falling due after one year
4,992 GBP2025-03-30
6,000 GBP2024-03-30
Other Creditors
Amounts falling due after one year
125,957 GBP2025-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
69 GBP2025-03-30
Deferred Tax Liabilities
69 GBP2025-03-30
Number of shares allotted
Class 1 ordinary share
20 shares2024-03-31 ~ 2025-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2024-03-31 ~ 2025-03-30
20 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30