Intangible Assets
3 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
4,621 GBP2025-03-31
248 GBP2024-03-31
Investment Property
1,175,000 GBP2025-03-31
1,757,500 GBP2024-03-31
Fixed Assets - Investments
1,092,128 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
112,487 GBP2025-03-31
5,957 GBP2024-03-31
Cash at bank and in hand
394,625 GBP2025-03-31
63,320 GBP2024-03-31
Net Assets/Liabilities
992,331 GBP2025-03-31
35,648 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
982,331 GBP2025-03-31
25,648 GBP2024-03-31
Equity
992,331 GBP2025-03-31
35,648 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
202024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
0 GBP2024-03-31
Other
2 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
3 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
0 GBP2024-03-31
Other
2 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,370 GBP2025-03-31
2,370 GBP2024-03-31
Computers
5,115 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,485 GBP2025-03-31
2,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,184 GBP2025-03-31
2,122 GBP2024-03-31
Computers
680 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,864 GBP2025-03-31
2,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-04-01 ~ 2025-03-31
Computers
680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
1,092,128 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2025-03-31
460 GBP2024-03-31
Prepayments/Accrued Income
Current
109,629 GBP2025-03-31
5,497 GBP2024-03-31
Other Debtors
Current
458 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,706 GBP2025-03-31
22,060 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,106 GBP2025-03-31
6,066 GBP2024-03-31
Other Creditors
Current
1,100,183 GBP2025-03-31
1,700,319 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
700 GBP2024-04-01 ~ 2025-03-31
700 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
300 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,000 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,501 GBP2025-03-31
0 GBP2024-03-31
Between one and five year
29,168 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,669 GBP2025-03-31
0 GBP2024-03-31