Property, Plant & Equipment
1,863 GBP2025-03-31
1,971 GBP2024-03-31
Investment Property
885,953 GBP2025-03-31
885,953 GBP2024-03-31
Fixed Assets
887,816 GBP2025-03-31
887,924 GBP2024-03-31
Debtors
18,176 GBP2025-03-31
14,825 GBP2024-03-31
Cash at bank and in hand
42,214 GBP2025-03-31
33,566 GBP2024-03-31
Current Assets
60,390 GBP2025-03-31
48,391 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-910,474 GBP2024-03-31
Net Current Assets/Liabilities
-862,166 GBP2025-03-31
-862,083 GBP2024-03-31
Total Assets Less Current Liabilities
25,650 GBP2025-03-31
25,841 GBP2024-03-31
Net Assets/Liabilities
25,205 GBP2025-03-31
25,841 GBP2024-03-31
Equity
Called up share capital
205 GBP2025-03-31
205 GBP2024-03-31
Retained earnings (accumulated losses)
25,000 GBP2025-03-31
25,636 GBP2024-03-31
Equity
25,205 GBP2025-03-31
25,841 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,200 GBP2025-03-31
2,200 GBP2024-03-31
Computers
637 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,837 GBP2025-03-31
2,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
779 GBP2025-03-31
229 GBP2024-03-31
Computers
195 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
974 GBP2025-03-31
229 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2024-04-01 ~ 2025-03-31
Computers
195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,421 GBP2025-03-31
1,971 GBP2024-03-31
Computers
442 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
885,953 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2025-03-31
13,052 GBP2024-03-31
Amounts Owed By Related Parties
200 GBP2025-03-31
Current
200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,176 GBP2025-03-31
Current, Amounts falling due within one year
1,573 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,176 GBP2025-03-31
Current, Amounts falling due within one year
14,825 GBP2024-03-31
Trade Creditors/Trade Payables
Current
195 GBP2025-03-31
14 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,253 GBP2025-03-31
9,755 GBP2024-03-31
Other Creditors
Current
921,108 GBP2025-03-31
900,705 GBP2024-03-31
Creditors
Current
922,556 GBP2025-03-31
910,474 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
205 GBP2025-03-31
205 GBP2024-03-31