Property, Plant & Equipment
815 GBP2025-03-31
1,187 GBP2024-03-31
Investment Property
674,517 GBP2025-03-31
610,000 GBP2024-03-31
Fixed Assets
675,332 GBP2025-03-31
611,187 GBP2024-03-31
Debtors
Current
5,422 GBP2025-03-31
45,421 GBP2024-03-31
Cash at bank and in hand
5,004 GBP2025-03-31
4,123 GBP2024-03-31
Current Assets
10,426 GBP2025-03-31
49,544 GBP2024-03-31
Net Current Assets/Liabilities
-373,038 GBP2025-03-31
-327,355 GBP2024-03-31
Total Assets Less Current Liabilities
302,294 GBP2025-03-31
283,832 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-232,737 GBP2025-03-31
Net Assets/Liabilities
58,665 GBP2025-03-31
32,789 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
58,663 GBP2025-03-31
32,787 GBP2024-03-31
Equity
58,665 GBP2025-03-31
32,789 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
1,852 GBP2025-03-31
1,852 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,852 GBP2025-03-31
1,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,037 GBP2025-03-31
665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,037 GBP2025-03-31
665 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
815 GBP2025-03-31
1,187 GBP2024-03-31
Investment Property - Fair Value Model
674,517 GBP2025-03-31
610,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,422 GBP2025-03-31
45,421 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
7,349 GBP2025-03-31
7,026 GBP2024-03-31
Non-current, Amounts falling due after one year
232,737 GBP2025-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2025-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
232,737 GBP2025-03-31
240,151 GBP2024-03-31
Current
7,349 GBP2025-03-31
7,026 GBP2024-03-31