Property, Plant & Equipment
0 GBP2025-03-31
1,972 GBP2024-03-31
Investment Property
950,000 GBP2025-03-31
950,000 GBP2024-03-31
Fixed Assets
950,000 GBP2025-03-31
951,972 GBP2024-03-31
Debtors
203,299 GBP2025-03-31
348,481 GBP2024-03-31
Cash at bank and in hand
28,805 GBP2025-03-31
2,740 GBP2024-03-31
Current Assets
232,104 GBP2025-03-31
351,221 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-918,956 GBP2025-03-31
Net Current Assets/Liabilities
-686,852 GBP2025-03-31
-379,386 GBP2024-03-31
Total Assets Less Current Liabilities
263,148 GBP2025-03-31
572,586 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,676,071 GBP2024-03-31
Net Assets/Liabilities
-1,267,491 GBP2025-03-31
-1,103,485 GBP2024-03-31
Equity
Called up share capital
630,000 GBP2025-03-31
630,000 GBP2024-03-31
Retained earnings (accumulated losses)
-997,035 GBP2025-03-31
-833,029 GBP2024-03-31
Equity
-1,267,491 GBP2025-03-31
-1,103,485 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
6,421 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
4,449 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
1,972 GBP2024-03-31
Investment Property - Fair Value Model
950,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,942 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
200,357 GBP2025-03-31
Amounts falling due within one year, Current
348,481 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
203,299 GBP2025-03-31
Amounts falling due within one year, Current
348,481 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,789 GBP2025-03-31
29,272 GBP2024-03-31
Other Creditors
Current
889,167 GBP2025-03-31
701,335 GBP2024-03-31
Creditors
Current
918,956 GBP2025-03-31
730,607 GBP2024-03-31
Other Creditors
Non-current
1,530,639 GBP2025-03-31
1,676,071 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
630,000 shares2025-03-31
630,000 shares2024-03-31