Property, Plant & Equipment
0 GBP2025-03-31
234 GBP2024-03-31
Investment Property
0 GBP2025-03-31
593,013 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
593,247 GBP2024-03-31
Debtors
10,206 GBP2025-03-31
5,405 GBP2024-03-31
Cash at bank and in hand
22,396 GBP2025-03-31
5,760 GBP2024-03-31
Current Assets
1,067,867 GBP2025-03-31
11,165 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,102,903 GBP2025-03-31
-638,005 GBP2024-03-31
Net Current Assets/Liabilities
-35,036 GBP2025-03-31
-626,840 GBP2024-03-31
Total Assets Less Current Liabilities
-35,035 GBP2025-03-31
-33,593 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-35,037 GBP2025-03-31
-33,595 GBP2024-03-31
-31,625 GBP2023-03-31
Equity
-35,035 GBP2025-03-31
-33,593 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,442 GBP2024-04-01 ~ 2025-03-31
-1,970 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,442 GBP2024-04-01 ~ 2025-03-31
-1,970 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
700 GBP2025-03-31
466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
234 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
593,014 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,035,265 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,206 GBP2025-03-31
5,405 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,549 GBP2025-03-31
5,869 GBP2024-03-31
Other Taxation & Social Security Payable
Current
150 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,052,204 GBP2025-03-31
632,136 GBP2024-03-31
Creditors
Current
1,102,903 GBP2025-03-31
638,005 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
2 shares2025-03-31
2 shares2024-03-31