Property, Plant & Equipment
2 GBP2025-03-31
862 GBP2024-03-31
Fixed Assets - Investments
18,710 GBP2025-03-31
268,710 GBP2024-03-31
Investment Property
643,427 GBP2025-03-31
Fixed Assets
662,139 GBP2025-03-31
269,572 GBP2024-03-31
Debtors
32,835 GBP2025-03-31
654,486 GBP2024-03-31
Cash at bank and in hand
157,113 GBP2025-03-31
459,903 GBP2024-03-31
Current Assets
189,948 GBP2025-03-31
1,114,389 GBP2024-03-31
Net Current Assets/Liabilities
181,061 GBP2025-03-31
727,122 GBP2024-03-31
Total Assets Less Current Liabilities
843,200 GBP2025-03-31
996,694 GBP2024-03-31
Net Assets/Liabilities
843,200 GBP2025-03-31
996,694 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
843,100 GBP2025-03-31
996,594 GBP2024-03-31
Equity
843,200 GBP2025-03-31
996,694 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
4,893 GBP2025-03-31
4,893 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,893 GBP2025-03-31
4,893 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,891 GBP2025-03-31
4,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,891 GBP2025-03-31
4,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2 GBP2025-03-31
862 GBP2024-03-31
Other Investments Other Than Loans
Non-current
18,710 GBP2025-03-31
268,710 GBP2024-03-31
Amounts invested in assets
Non-current
18,710 GBP2025-03-31
268,710 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,535 GBP2025-03-31
Other Debtors
Amounts falling due within one year
30,300 GBP2025-03-31
652,136 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,350 GBP2024-03-31
Debtors
Amounts falling due within one year
32,835 GBP2025-03-31
654,486 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
157 GBP2025-03-31
111,595 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27 GBP2025-03-31
173,599 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,703 GBP2025-03-31
102,073 GBP2024-03-31