Property, Plant & Equipment
553 GBP2025-03-31
738 GBP2024-03-31
Investment Property
210,000 GBP2025-03-31
210,000 GBP2024-03-31
Fixed Assets
210,553 GBP2025-03-31
210,738 GBP2024-03-31
Debtors
5,166 GBP2025-03-31
3,196 GBP2024-03-31
Current assets - Investments
89,243 GBP2025-03-31
171,343 GBP2024-03-31
Cash at bank and in hand
5,013 GBP2025-03-31
888 GBP2024-03-31
Current Assets
99,422 GBP2025-03-31
175,427 GBP2024-03-31
Creditors
Current
386,133 GBP2025-03-31
394,589 GBP2024-03-31
Net Current Assets/Liabilities
-286,711 GBP2025-03-31
-219,162 GBP2024-03-31
Total Assets Less Current Liabilities
-76,158 GBP2025-03-31
-8,424 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-133,927 GBP2025-03-31
-66,193 GBP2024-03-31
Equity
-76,158 GBP2025-03-31
-8,424 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,721 GBP2024-03-31
Computers
5,506 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,168 GBP2025-03-31
2,983 GBP2024-03-31
Computers
5,506 GBP2025-03-31
5,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,674 GBP2025-03-31
8,489 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
553 GBP2025-03-31
738 GBP2024-03-31
Investment Property - Fair Value Model
210,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
781 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
4,385 GBP2025-03-31
3,196 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,166 GBP2025-03-31
3,196 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
550 GBP2025-03-31
Accrued Liabilities
Current
3,412 GBP2025-03-31
1,784 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-67,734 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-67,734 GBP2024-04-01 ~ 2025-03-31