Property, Plant & Equipment
326 GBP2025-03-31
672 GBP2024-03-31
Investment Property
1,650,000 GBP2025-03-31
1,650,000 GBP2024-03-31
Debtors
Current
0 GBP2025-03-31
405 GBP2024-03-31
Cash at bank and in hand
12,430 GBP2025-03-31
19,041 GBP2024-03-31
Creditors
Non-current
-624,072 GBP2025-03-31
-749,495 GBP2024-03-31
Net Assets/Liabilities
215,899 GBP2025-03-31
221,287 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-16,999 GBP2025-03-31
-11,611 GBP2024-03-31
Equity
215,899 GBP2025-03-31
221,287 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,730 GBP2025-03-31
1,730 GBP2024-03-31
Computers
980 GBP2025-03-31
980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,710 GBP2025-03-31
2,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,730 GBP2025-03-31
1,711 GBP2024-03-31
Computers
654 GBP2025-03-31
327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,384 GBP2025-03-31
2,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-04-01 ~ 2025-03-31
Computers
327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2024-04-01 ~ 2025-03-31
Other Creditors
Current
132,192 GBP2025-03-31
5,053 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
624,072 GBP2025-03-31
749,495 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 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
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31