Property, Plant & Equipment
146,466 GBP2025-03-31
168,966 GBP2024-03-31
Investment Property
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Fixed Assets
1,146,466 GBP2025-03-31
1,168,966 GBP2024-03-31
Debtors
Current
9,696 GBP2025-03-31
18,504 GBP2024-03-31
Cash at bank and in hand
33,049 GBP2025-03-31
6,463 GBP2024-03-31
Current Assets
42,745 GBP2025-03-31
24,967 GBP2024-03-31
Net Current Assets/Liabilities
33,537 GBP2025-03-31
16,899 GBP2024-03-31
Total Assets Less Current Liabilities
1,180,003 GBP2025-03-31
1,185,865 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-885,000 GBP2025-03-31
-885,000 GBP2024-03-31
Net Assets/Liabilities
214,187 GBP2025-03-31
220,049 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-176,752 GBP2025-03-31
-170,890 GBP2024-03-31
Equity
214,187 GBP2025-03-31
220,049 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78,534 GBP2025-03-31
56,034 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,534 GBP2025-03-31
56,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
146,466 GBP2025-03-31
168,966 GBP2024-03-31
Investment Property - Fair Value Model
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,634 GBP2025-03-31
Current, Amounts falling due within one year
18,430 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,696 GBP2025-03-31
Current, Amounts falling due within one year
18,504 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
885,000 GBP2025-03-31
885,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
885,000 GBP2025-03-31
885,000 GBP2024-03-31