Property, Plant & Equipment
454 GBP2025-03-31
0 GBP2024-03-31
Investment Property
0 GBP2025-03-31
771,428 GBP2024-03-31
Fixed Assets
454 GBP2025-03-31
771,428 GBP2024-03-31
Debtors
110,539 GBP2025-03-31
1,768 GBP2024-03-31
Cash at bank and in hand
578,128 GBP2025-03-31
29,744 GBP2024-03-31
Current Assets
688,667 GBP2025-03-31
31,512 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-582,102 GBP2025-03-31
-672,644 GBP2024-03-31
Net Current Assets/Liabilities
106,565 GBP2025-03-31
-641,132 GBP2024-03-31
Total Assets Less Current Liabilities
107,019 GBP2025-03-31
130,296 GBP2024-03-31
Net Assets/Liabilities
106,933 GBP2025-03-31
118,817 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
106,833 GBP2025-03-31
23,397 GBP2024-03-31
Equity
106,933 GBP2025-03-31
118,817 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,073 GBP2025-03-31
1,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,619 GBP2025-03-31
1,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
454 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
771,428 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-771,428 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
4,262 GBP2025-03-31
675 GBP2024-03-31
Other Debtors
Amounts falling due within one year
106,277 GBP2025-03-31
1,093 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
110,539 GBP2025-03-31
1,768 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
80 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,037 GBP2025-03-31
1,258 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,358 GBP2025-03-31
1,756 GBP2024-03-31
Other Creditors
Current
571,707 GBP2025-03-31
669,550 GBP2024-03-31
Creditors
Current
582,102 GBP2025-03-31
672,644 GBP2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31