Property, Plant & Equipment
0 GBP2025-03-31
131,930 GBP2024-03-31
Investment Property
197,028 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
197,028 GBP2025-03-31
131,930 GBP2024-03-31
Debtors
110,621 GBP2025-03-31
100,530 GBP2024-03-31
Cash at bank and in hand
33,377 GBP2025-03-31
26,780 GBP2024-03-31
Current Assets
143,998 GBP2025-03-31
127,310 GBP2024-03-31
Net Current Assets/Liabilities
139,373 GBP2025-03-31
119,219 GBP2024-03-31
Total Assets Less Current Liabilities
336,401 GBP2025-03-31
251,149 GBP2024-03-31
Equity
Called up share capital
530 GBP2025-03-31
530 GBP2024-03-31
Retained earnings (accumulated losses)
335,871 GBP2025-03-31
250,619 GBP2024-03-31
Equity
336,401 GBP2025-03-31
251,149 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
131,930 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-131,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
131,930 GBP2024-03-31
Investment Property - Fair Value Model
197,028 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
100,000 GBP2025-03-31
Current
100,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,621 GBP2025-03-31
530 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
110,621 GBP2025-03-31
Amounts falling due within one year, Current
100,530 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,224 GBP2025-03-31
3,890 GBP2024-03-31
Other Creditors
Current
1,401 GBP2025-03-31
4,201 GBP2024-03-31
Creditors
Current
4,625 GBP2025-03-31
8,091 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
150 shares2025-03-31
150 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2025-03-31
150 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
113 shares2025-03-31
113 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
111 shares2025-03-31
111 shares2024-03-31
Equity
Called up share capital
530 GBP2025-03-31
530 GBP2024-03-31