Property, Plant & Equipment
16,661 GBP2025-03-31
21,224 GBP2024-03-31
Investment Property
2,526,047 GBP2025-03-31
2,242,422 GBP2024-03-31
Debtors
Current
1,050 GBP2025-03-31
1,507 GBP2024-03-31
Cash at bank and in hand
9,064 GBP2025-03-31
10,180 GBP2024-03-31
Creditors
Non-current
-1,263,215 GBP2025-03-31
-862,500 GBP2024-03-31
Net Assets/Liabilities
20,236 GBP2025-03-31
-33,124 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
19,836 GBP2025-03-31
-33,524 GBP2024-03-31
Equity
20,236 GBP2025-03-31
-33,124 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,362 GBP2025-03-31
32,436 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,362 GBP2025-03-31
32,436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,701 GBP2025-03-31
11,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,701 GBP2025-03-31
11,212 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,489 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
224 GBP2024-03-31
Amounts owed to directors
Current
101,707 GBP2025-03-31
122,111 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,880 GBP2025-03-31
2,578 GBP2024-03-31
Other Creditors
Current
1,133,534 GBP2025-03-31
1,289,794 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,263,215 GBP2025-03-31
862,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
300 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31