Property, Plant & Equipment
381 GBP2025-03-31
1,029 GBP2024-03-31
Investment Property
5,805,952 GBP2025-03-31
5,312,313 GBP2024-03-31
Debtors
Current
862,944 GBP2025-03-31
820,712 GBP2024-03-31
Cash at bank and in hand
44,128 GBP2025-03-31
13,450 GBP2024-03-31
Net Assets/Liabilities
182,716 GBP2025-03-31
102,134 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
182,616 GBP2025-03-31
102,034 GBP2024-03-31
Equity
182,716 GBP2025-03-31
102,134 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,943 GBP2025-03-31
1,943 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,943 GBP2025-03-31
1,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,562 GBP2025-03-31
914 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,562 GBP2025-03-31
914 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
962 GBP2025-03-31
165 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
2,700 GBP2024-03-31
Other Debtors
Current
14,999 GBP2025-03-31
16,866 GBP2024-03-31
Trade Creditors/Trade Payables
Current
537 GBP2025-03-31
12,085 GBP2024-03-31
Other Creditors
Current
10,077 GBP2025-03-31
6,353 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
837,225 GBP2025-03-31
350,517 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-03-31
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
30 GBP2024-04-01 ~ 2025-03-31
30 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-04-01 ~ 2025-03-31
30 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31