Property, Plant & Equipment
3,811 GBP2025-03-31
5,082 GBP2024-03-31
Investment Property
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Fixed Assets
703,811 GBP2025-03-31
705,082 GBP2024-03-31
Debtors
Current
1,403 GBP2025-03-31
10,821 GBP2024-03-31
Cash at bank and in hand
631 GBP2025-03-31
13,078 GBP2024-03-31
Current Assets
2,034 GBP2025-03-31
23,899 GBP2024-03-31
Net Current Assets/Liabilities
-274,305 GBP2025-03-31
-259,923 GBP2024-03-31
Total Assets Less Current Liabilities
429,506 GBP2025-03-31
445,159 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-525,000 GBP2025-03-31
-525,000 GBP2024-03-31
Net Assets/Liabilities
-98,645 GBP2025-03-31
-82,992 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
8,059 GBP2025-03-31
8,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,059 GBP2025-03-31
8,059 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,248 GBP2025-03-31
2,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,248 GBP2025-03-31
2,977 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,811 GBP2025-03-31
5,082 GBP2024-03-31
Investment Property - Fair Value Model
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,403 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
10,200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,403 GBP2025-03-31
Current, Amounts falling due within one year
10,821 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
525,000 GBP2025-03-31
525,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
525,000 GBP2025-03-31
525,000 GBP2024-03-31