Property, Plant & Equipment
1,350 GBP2025-03-31
1,588 GBP2024-03-31
Investment Property
455,000 GBP2025-03-31
420,000 GBP2024-03-31
Debtors
Current
2,063 GBP2025-03-31
1,895 GBP2024-03-31
Cash at bank and in hand
39,569 GBP2025-03-31
27,195 GBP2024-03-31
Creditors
Non-current
-369,900 GBP2025-03-31
-365,900 GBP2024-03-31
Net Assets/Liabilities
91,288 GBP2025-03-31
51,010 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
40,674 GBP2025-03-31
28,747 GBP2024-03-31
Equity
91,288 GBP2025-03-31
51,010 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,659 GBP2025-03-31
2,659 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,659 GBP2025-03-31
2,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,309 GBP2025-03-31
1,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,309 GBP2025-03-31
1,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
3 GBP2024-03-31
Corporation Tax Payable
Current
2,829 GBP2025-03-31
2,494 GBP2024-03-31
Other Creditors
Current
21,860 GBP2025-03-31
25,770 GBP2024-03-31
Amounts owed to directors
Non-current
369,900 GBP2025-03-31
365,900 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 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
51 GBP2024-04-01 ~ 2025-03-31
51 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 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
25 GBP2024-04-01 ~ 2025-03-31
25 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31