Property, Plant & Equipment
313 GBP2025-03-31
500 GBP2024-03-31
Investment Property
3,226,152 GBP2025-03-31
3,226,152 GBP2024-03-31
Fixed Assets
3,226,465 GBP2025-03-31
3,226,652 GBP2024-03-31
Debtors
Current
5,384 GBP2025-03-31
5,547 GBP2024-03-31
Cash at bank and in hand
39,737 GBP2025-03-31
32,016 GBP2024-03-31
Current Assets
45,121 GBP2025-03-31
37,563 GBP2024-03-31
Net Current Assets/Liabilities
-267,971 GBP2025-03-31
-38,649 GBP2024-03-31
Total Assets Less Current Liabilities
2,958,494 GBP2025-03-31
3,188,003 GBP2024-03-31
Net Assets/Liabilities
1,311,118 GBP2025-03-31
1,304,473 GBP2024-03-31
Equity
Called up share capital
199 GBP2025-03-31
199 GBP2024-03-31
Share premium
1,199,448 GBP2025-03-31
1,199,448 GBP2024-03-31
Retained earnings (accumulated losses)
4,293 GBP2025-03-31
-2,352 GBP2024-03-31
Equity
1,311,118 GBP2025-03-31
1,304,473 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
749 GBP2025-03-31
749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
749 GBP2025-03-31
749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
436 GBP2025-03-31
249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436 GBP2025-03-31
249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
313 GBP2025-03-31
500 GBP2024-03-31
Investment Property - Fair Value Model
3,226,152 GBP2025-03-31
3,226,152 GBP2024-03-31
Trade Debtors/Trade Receivables
825 GBP2024-03-31
Prepayments
5,384 GBP2025-03-31
4,722 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,384 GBP2025-03-31
5,547 GBP2024-03-31
Number of Shares Issued (Fully Paid)
19,850 shares2025-03-31
19,850 shares2024-03-31
Nominal value of allotted share capital
198.50 GBP2024-04-01 ~ 2025-03-31
198.50 GBP2023-04-01 ~ 2024-03-31