Property, Plant & Equipment
1,112 GBP2025-03-31
2,223 GBP2024-03-31
Investment Property
315,001 GBP2025-03-31
315,001 GBP2024-03-31
Fixed Assets
316,113 GBP2025-03-31
317,224 GBP2024-03-31
Debtors
865 GBP2025-03-31
1,450 GBP2024-03-31
Cash at bank and in hand
20,722 GBP2025-03-31
9,066 GBP2024-03-31
Current Assets
21,587 GBP2025-03-31
10,516 GBP2024-03-31
Net Current Assets/Liabilities
-307,305 GBP2025-03-31
-314,949 GBP2024-03-31
Total Assets Less Current Liabilities
8,808 GBP2025-03-31
2,275 GBP2024-03-31
Net Assets/Liabilities
8,797 GBP2025-03-31
2,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,445 GBP2025-03-31
4,445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,333 GBP2025-03-31
2,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,112 GBP2025-03-31
2,223 GBP2024-03-31
Investment Property - Fair Value Model
315,001 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
865 GBP2025-03-31
944 GBP2024-03-31
Other Debtors
Amounts falling due within one year
506 GBP2024-03-31
Debtors
Amounts falling due within one year
865 GBP2025-03-31
1,450 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
819 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,782 GBP2025-03-31
Other Creditors
Amounts falling due within one year
277,826 GBP2025-03-31
278,730 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
46,316 GBP2025-03-31
46,167 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,149 GBP2025-03-31
568 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31