Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,860 GBP2025-03-31
3,813 GBP2024-03-31
Investment Property
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Fixed Assets
602,860 GBP2025-03-31
603,813 GBP2024-03-31
Debtors
80,000 GBP2025-03-31
80,835 GBP2024-03-31
Cash at bank and in hand
7,273 GBP2025-03-31
2,006 GBP2024-03-31
Current Assets
87,273 GBP2025-03-31
82,841 GBP2024-03-31
Creditors
Current
336,133 GBP2025-03-31
339,793 GBP2024-03-31
Net Current Assets/Liabilities
-248,860 GBP2025-03-31
-256,952 GBP2024-03-31
Total Assets Less Current Liabilities
354,000 GBP2025-03-31
346,861 GBP2024-03-31
Creditors
Non-current
390,332 GBP2025-03-31
381,098 GBP2024-03-31
Net Assets/Liabilities
-36,332 GBP2025-03-31
-34,237 GBP2024-03-31
Equity
Called up share capital
80,002 GBP2025-03-31
80,002 GBP2024-03-31
Retained earnings (accumulated losses)
-116,334 GBP2025-03-31
-114,239 GBP2024-03-31
Equity
-36,332 GBP2025-03-31
-34,237 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,906 GBP2025-03-31
953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,860 GBP2025-03-31
3,813 GBP2024-03-31
Investment Property - Fair Value Model
600,000 GBP2024-03-31
Other Debtors
Current
835 GBP2024-03-31
Called-up share capital (not paid)
Current
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
80,000 GBP2025-03-31
Current, Amounts falling due within one year
80,835 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,567 GBP2025-03-31
1,567 GBP2024-03-31
Trade Creditors/Trade Payables
Current
508 GBP2025-03-31
6,208 GBP2024-03-31
Other Creditors
Current
4,615 GBP2025-03-31
4,615 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,880 GBP2025-03-31
2,880 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,567 GBP2025-03-31
1,567 GBP2024-03-31
Between two and five year, Non-current
2,949 GBP2025-03-31
4,700 GBP2024-03-31
More than five year, Non-current
385,816 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31