Property, Plant & Equipment
0 GBP2025-03-31
470,351 GBP2024-03-31
Investment Property
650,000 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
5,199 GBP2025-03-31
546 GBP2024-03-31
Cash at bank and in hand
5 GBP2025-03-31
4 GBP2024-03-31
Net Assets/Liabilities
247,897 GBP2025-03-31
-80,676 GBP2024-03-31
Equity
Called up share capital
250,050 GBP2025-03-31
250,050 GBP2024-03-31
Share premium
249,950 GBP2025-03-31
249,950 GBP2024-03-31
Retained earnings (accumulated losses)
-504,265 GBP2025-03-31
-580,676 GBP2024-03-31
Equity
247,897 GBP2025-03-31
-80,676 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
4 GBP2025-03-31
4 GBP2024-03-31
Intangible Assets - Gross Cost
4 GBP2025-03-31
4 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4 GBP2025-03-31
4 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4 GBP2025-03-31
4 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
493,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
493,925 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-493,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
23,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
23,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,522 GBP2025-03-31
19,302 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,267 GBP2025-03-31
721 GBP2024-03-31
Amounts owed to directors
Current
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,369 GBP2025-03-31
5,525 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
3,174 GBP2024-03-31
Other Creditors
Current
82,136 GBP2025-03-31
63,085 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Amounts owed to directors
Non-current
159,927 GBP2025-03-31
399,730 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
249,900 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
249,900 GBP2024-04-01 ~ 2025-03-31
249,900 GBP2023-04-01 ~ 2024-03-31