Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
599 GBP2025-03-31
707 GBP2024-03-31
Investment Property
1,285,000 GBP2025-03-31
1,285,000 GBP2024-03-31
Fixed Assets
1,285,599 GBP2025-03-31
1,285,707 GBP2024-03-31
Debtors
2,138 GBP2025-03-31
9,394 GBP2024-03-31
Cash at bank and in hand
55,222 GBP2025-03-31
65,131 GBP2024-03-31
Current Assets
57,360 GBP2025-03-31
74,525 GBP2024-03-31
Creditors
Current
1,140,758 GBP2025-03-31
1,155,140 GBP2024-03-31
Net Current Assets/Liabilities
-1,083,398 GBP2025-03-31
-1,080,615 GBP2024-03-31
Total Assets Less Current Liabilities
202,201 GBP2025-03-31
205,092 GBP2024-03-31
Net Assets/Liabilities
197,462 GBP2025-03-31
199,814 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
21,931 GBP2025-03-31
21,931 GBP2024-03-31
Retained earnings (accumulated losses)
175,529 GBP2025-03-31
177,881 GBP2024-03-31
Equity
197,462 GBP2025-03-31
199,814 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,840 GBP2025-03-31
3,941 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,241 GBP2025-03-31
3,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
599 GBP2025-03-31
707 GBP2024-03-31
Investment Property - Fair Value Model
1,285,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,938 GBP2025-03-31
Amounts falling due within one year, Current
9,194 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
200 GBP2025-03-31
Amounts falling due within one year, Current
200 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,138 GBP2025-03-31
Amounts falling due within one year, Current
9,394 GBP2024-03-31
Trade Creditors/Trade Payables
Current
300 GBP2025-03-31
16 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,508 GBP2025-03-31
17,641 GBP2024-03-31
Other Creditors
Current
1,116,950 GBP2025-03-31
1,137,483 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31