Intangible Assets
0 GBP2025-12-31
0 GBP2025-03-31
Property, Plant & Equipment
0 GBP2025-12-31
7,854 GBP2025-03-31
Investment Property
0 GBP2025-12-31
995,138 GBP2025-03-31
Fixed Assets
0 GBP2025-12-31
1,002,992 GBP2025-03-31
Debtors
23,278 GBP2025-12-31
18,015 GBP2025-03-31
Cash at bank and in hand
649,253 GBP2025-12-31
11,376 GBP2025-03-31
Current Assets
672,531 GBP2025-12-31
29,391 GBP2025-03-31
Net Current Assets/Liabilities
353,400 GBP2025-12-31
-387,866 GBP2025-03-31
Total Assets Less Current Liabilities
353,400 GBP2025-12-31
615,126 GBP2025-03-31
Creditors
Non-current
0 GBP2025-12-31
-267,753 GBP2025-03-31
Net Assets/Liabilities
353,400 GBP2025-12-31
345,881 GBP2025-03-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2025-03-31
Retained earnings (accumulated losses)
353,398 GBP2025-12-31
345,879 GBP2025-03-31
Equity
353,400 GBP2025-12-31
345,881 GBP2025-03-31
Average Number of Employees
02025-04-01 ~ 2025-12-31
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-12-31
14,000 GBP2025-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,000 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-12-31
6,146 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,484 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,630 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-12-31
7,854 GBP2025-03-31
Investment Property - Fair Value Model
0 GBP2025-12-31
995,138 GBP2025-03-31
Disposals of Investment Property - Fair Value Model
-995,138 GBP2025-04-01 ~ 2025-12-31
Other Debtors
Amounts falling due within one year, Current
23,278 GBP2025-12-31
Current, Amounts falling due within one year
18,015 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-12-31
92,929 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,098 GBP2025-12-31
6,447 GBP2025-03-31
Other Taxation & Social Security Payable
Current
12,106 GBP2025-12-31
9,581 GBP2025-03-31
Other Creditors
Current
304,927 GBP2025-12-31
308,300 GBP2025-03-31
Creditors
Current
319,131 GBP2025-12-31
417,257 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
256,415 GBP2025-03-31
Other Creditors
Non-current
0 GBP2025-12-31
11,338 GBP2025-03-31