Property, Plant & Equipment
0 GBP2025-03-31
1,851 GBP2024-03-31
Investment Property
450,000 GBP2025-03-31
450,000 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Fixed Assets
450,050 GBP2025-03-31
451,901 GBP2024-03-31
Debtors
0 GBP2025-03-31
476 GBP2024-03-31
Cash at bank and in hand
16,106 GBP2025-03-31
75,191 GBP2024-03-31
Current Assets
16,106 GBP2025-03-31
75,667 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-408,975 GBP2025-03-31
-476,074 GBP2024-03-31
Net Current Assets/Liabilities
-392,869 GBP2025-03-31
-400,407 GBP2024-03-31
Total Assets Less Current Liabilities
57,181 GBP2025-03-31
51,494 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
20,116 GBP2025-03-31
14,429 GBP2024-03-31
Equity
57,181 GBP2025-03-31
51,494 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
12,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,307 GBP2025-03-31
10,456 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
1,851 GBP2024-03-31
Investment Property - Fair Value Model
450,000 GBP2024-03-31
Investments in group undertakings and participating interests
50 GBP2025-03-31
50 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
476 GBP2024-03-31
Amounts owed to group undertakings
Current
204,436 GBP2025-03-31
254,436 GBP2024-03-31
Other Taxation & Social Security Payable
Current
400 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
204,139 GBP2025-03-31
221,638 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31