Property, Plant & Equipment
326 GBP2025-03-31
409 GBP2024-03-31
Investment Property
2,717,342 GBP2025-03-31
2,717,342 GBP2024-03-31
Debtors
Current
495,468 GBP2025-03-31
335,543 GBP2024-03-31
Cash at bank and in hand
47,867 GBP2025-03-31
19,206 GBP2024-03-31
Creditors
Non-current
-73,032 GBP2025-03-31
-89,548 GBP2024-03-31
Net Assets/Liabilities
3,047,378 GBP2025-03-31
2,849,935 GBP2024-03-31
Equity
Called up share capital
206 GBP2025-03-31
4 GBP2024-03-31
Share premium
1,579,996 GBP2025-03-31
1,579,996 GBP2024-03-31
Retained earnings (accumulated losses)
1,467,176 GBP2025-03-31
1,269,935 GBP2024-03-31
Equity
3,047,378 GBP2025-03-31
2,849,935 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
416 GBP2025-03-31
416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
416 GBP2025-03-31
416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
90 GBP2025-03-31
7 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90 GBP2025-03-31
7 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
326 GBP2025-03-31
409 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,035 GBP2025-03-31
22,768 GBP2024-03-31
Amounts owed by directors
Current
411,862 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
2,470 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
28,437 GBP2025-03-31
425 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,627 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,510 GBP2025-03-31
3,230 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
33,146 GBP2025-03-31
31,826 GBP2024-03-31
Other Creditors
Current
3,025 GBP2025-03-31
3,025 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
73,032 GBP2025-03-31
89,548 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
188 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
188 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
18 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
18 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31