Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property
0 GBP2025-03-31
114,000 GBP2024-03-31
Debtors
0 GBP2025-03-31
662 GBP2024-03-31
Cash at bank and in hand
9,000 GBP2025-03-31
304 GBP2024-03-31
Current Assets
9,000 GBP2025-03-31
966 GBP2024-03-31
Net Current Assets/Liabilities
-32,706 GBP2025-03-31
-170,417 GBP2024-03-31
Total Assets Less Current Liabilities
-32,706 GBP2025-03-31
-56,417 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-60,000 GBP2024-03-31
Net Assets/Liabilities
-32,706 GBP2025-03-31
-120,855 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-33,706 GBP2025-03-31
-140,776 GBP2024-03-31
Equity
-32,706 GBP2025-03-31
-120,855 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
2,347 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
158 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
2,505 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,347 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
2,347 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
2,505 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,347 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
114,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-90,640 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
662 GBP2024-03-31
Other Creditors
Current
40,472 GBP2025-03-31
78,912 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,234 GBP2025-03-31
92,471 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
60,000 GBP2024-03-31