Property, Plant & Equipment
33,387 GBP2025-03-31
44,875 GBP2024-03-31
Investment Property
1,208,752 GBP2025-03-31
1,208,752 GBP2024-03-31
Fixed Assets
1,242,139 GBP2025-03-31
1,253,627 GBP2024-03-31
Debtors
5,622 GBP2025-03-31
12,552 GBP2024-03-31
Cash at bank and in hand
55,348 GBP2025-03-31
33,396 GBP2024-03-31
Current Assets
1,573,501 GBP2025-03-31
436,333 GBP2024-03-31
Net Current Assets/Liabilities
882,236 GBP2025-03-31
-1,164,799 GBP2024-03-31
Total Assets Less Current Liabilities
2,124,375 GBP2025-03-31
88,828 GBP2024-03-31
Net Assets/Liabilities
116,028 GBP2025-03-31
77,609 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
115,928 GBP2025-03-31
77,509 GBP2024-03-31
Equity
116,028 GBP2025-03-31
77,609 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
1,840 GBP2024-03-31
Motor vehicles
48,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,078 GBP2025-03-31
465 GBP2024-03-31
Motor vehicles
15,375 GBP2025-03-31
4,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,453 GBP2025-03-31
4,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
613 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
762 GBP2025-03-31
1,375 GBP2024-03-31
Motor vehicles
32,625 GBP2025-03-31
43,500 GBP2024-03-31
Investment Property - Fair Value Model
1,208,752 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
6,524 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,622 GBP2025-03-31
6,028 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,622 GBP2025-03-31
12,552 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,867 GBP2025-03-31
2,469 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,049 GBP2025-03-31
13,014 GBP2024-03-31
Other Creditors
Current
658,349 GBP2025-03-31
1,585,649 GBP2024-03-31
Creditors
Current
691,265 GBP2025-03-31
1,601,132 GBP2024-03-31
Other Creditors
Non-current
2,000,000 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31