Property, Plant & Equipment
137 GBP2024-03-31
Investment Property
763,668 GBP2025-03-31
763,668 GBP2024-03-31
Fixed Assets
763,668 GBP2025-03-31
763,805 GBP2024-03-31
Debtors
Current
27 GBP2025-03-31
28 GBP2024-03-31
Cash at bank and in hand
14 GBP2025-03-31
3,493 GBP2024-03-31
Current Assets
41 GBP2025-03-31
3,521 GBP2024-03-31
Net Current Assets/Liabilities
-588,525 GBP2025-03-31
-584,000 GBP2024-03-31
Total Assets Less Current Liabilities
175,143 GBP2025-03-31
179,805 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-175,210 GBP2025-03-31
Net Assets/Liabilities
-67 GBP2025-03-31
33 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-68 GBP2025-03-31
32 GBP2024-03-31
Equity
-67 GBP2025-03-31
33 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,004 GBP2025-03-31
18,004 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,004 GBP2025-03-31
18,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,004 GBP2025-03-31
17,867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,004 GBP2025-03-31
17,867 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
137 GBP2024-03-31
Investment Property - Fair Value Model
763,668 GBP2025-03-31
763,668 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
27 GBP2025-03-31
Amounts falling due within one year, Current
28 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27 GBP2025-03-31
Amounts falling due within one year, Current
28 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,119 GBP2025-03-31
Non-current, Amounts falling due after one year
175,210 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
175,210 GBP2025-03-31
179,772 GBP2024-03-31
Current
4,119 GBP2025-03-31
4,119 GBP2024-03-31