Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
441 GBP2025-03-31
519 GBP2024-03-31
Investment Property
540,788 GBP2025-03-31
540,788 GBP2024-03-31
Fixed Assets
541,229 GBP2025-03-31
541,307 GBP2024-03-31
Debtors
601,617 GBP2025-03-31
603,922 GBP2024-03-31
Cash at bank and in hand
2,396 GBP2025-03-31
459 GBP2024-03-31
Current Assets
604,013 GBP2025-03-31
604,381 GBP2024-03-31
Net Current Assets/Liabilities
53,537 GBP2025-03-31
62,749 GBP2024-03-31
Total Assets Less Current Liabilities
594,766 GBP2025-03-31
604,056 GBP2024-03-31
Creditors
Non-current
-493,935 GBP2025-03-31
-493,935 GBP2024-03-31
Net Assets/Liabilities
100,831 GBP2025-03-31
110,121 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
100,431 GBP2025-03-31
109,721 GBP2024-03-31
Equity
100,831 GBP2025-03-31
110,121 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,315 GBP2025-03-31
2,237 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
441 GBP2025-03-31
519 GBP2024-03-31
Investment Property - Fair Value Model
540,788 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,039 GBP2025-03-31
Current, Amounts falling due within one year
5,544 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
594,578 GBP2025-03-31
Current, Amounts falling due within one year
598,378 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
601,617 GBP2025-03-31
Current, Amounts falling due within one year
603,922 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7 GBP2025-03-31
Other Creditors
Current
550,469 GBP2025-03-31
541,632 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
493,935 GBP2025-03-31
493,935 GBP2024-03-31
More than five year, Non-current
493,935 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-03-31