Property, Plant & Equipment
687 GBP2025-03-31
0 GBP2024-03-31
Debtors
25,945 GBP2025-03-31
20,977 GBP2024-03-31
Cash at bank and in hand
3,483 GBP2025-03-31
418 GBP2024-03-31
Current Assets
29,428 GBP2025-03-31
21,395 GBP2024-03-31
Net Current Assets/Liabilities
-553,114 GBP2025-03-31
-550,984 GBP2024-03-31
Total Assets Less Current Liabilities
-552,427 GBP2025-03-31
-550,984 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-552,527 GBP2025-03-31
-551,084 GBP2024-03-31
Equity
-552,427 GBP2025-03-31
-550,984 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Furniture and fittings
749 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,749 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Furniture and fittings
62 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,062 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Furniture and fittings
687 GBP2025-03-31
0 GBP2024-03-31
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Amounts Owed By Related Parties
25,221 GBP2025-03-31
Current
20,072 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
724 GBP2025-03-31
Current, Amounts falling due within one year
905 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,945 GBP2025-03-31
Current, Amounts falling due within one year
20,977 GBP2024-03-31
Trade Creditors/Trade Payables
Current
995 GBP2025-03-31
2,058 GBP2024-03-31
Amounts owed to group undertakings
Current
580,247 GBP2025-03-31
568,673 GBP2024-03-31
Other Creditors
Current
1,300 GBP2025-03-31
1,648 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31