Property, Plant & Equipment
5,749 GBP2025-03-31
6,777 GBP2024-03-31
Investment Property
2,721,876 GBP2025-03-31
2,711,436 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Total Inventories
95,283 GBP2025-03-31
95,283 GBP2024-03-31
Debtors
Current
237,907 GBP2025-03-31
318,889 GBP2024-03-31
Cash at bank and in hand
15,660 GBP2025-03-31
17,928 GBP2024-03-31
Creditors
Non-current
-1,365,000 GBP2025-03-31
-1,445,000 GBP2024-03-31
Net Assets/Liabilities
806,046 GBP2025-03-31
833,906 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
805,846 GBP2025-03-31
833,706 GBP2024-03-31
Equity
806,046 GBP2025-03-31
833,906 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,852 GBP2025-03-31
12,852 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,852 GBP2025-03-31
12,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,103 GBP2025-03-31
6,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,103 GBP2025-03-31
6,075 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,050 GBP2025-03-31
32,507 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
80,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,316 GBP2025-03-31
9,442 GBP2024-03-31
Amounts owed to directors
Current
595,187 GBP2025-03-31
509,138 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,050 GBP2025-03-31
17,850 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
4,061 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,365,000 GBP2025-03-31
1,445,000 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
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31