Investment Property
181,365 GBP2025-03-31
181,365 GBP2024-03-31
Debtors
54,500 GBP2025-03-31
17,432 GBP2024-03-31
Cash at bank and in hand
46,967 GBP2025-03-31
49,189 GBP2024-03-31
Current Assets
101,467 GBP2025-03-31
66,621 GBP2024-03-31
Net Current Assets/Liabilities
29,238 GBP2025-03-31
-296 GBP2024-03-31
Total Assets Less Current Liabilities
210,603 GBP2025-03-31
181,069 GBP2024-03-31
Net Assets/Liabilities
112,204 GBP2025-03-31
147,501 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,426 GBP2025-03-31
5,426 GBP2024-03-31
Computers
2,012 GBP2025-03-31
2,012 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,438 GBP2025-03-31
7,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,426 GBP2025-03-31
5,426 GBP2024-03-31
Computers
2,012 GBP2025-03-31
2,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,438 GBP2025-03-31
7,438 GBP2024-03-31
Investment Property - Fair Value Model
181,365 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
17,432 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,500 GBP2025-03-31
Debtors
Amounts falling due within one year
54,500 GBP2025-03-31
17,432 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,190 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,656 GBP2025-03-31
13,431 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,911 GBP2025-03-31
51,699 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,447 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
8,025 GBP2025-03-31
1,787 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
98,399 GBP2025-03-31
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
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31