Property, Plant & Equipment
224 GBP2025-03-31
0 GBP2024-03-31
Investment Property
1,592,499 GBP2025-03-31
1,399,968 GBP2024-03-31
Cash at bank and in hand
8,892 GBP2025-03-31
24,919 GBP2024-03-31
Net Assets/Liabilities
94,789 GBP2025-03-31
-50,151 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
94,589 GBP2025-03-31
-50,351 GBP2024-03-31
Equity
94,789 GBP2025-03-31
-50,151 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
299 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
299 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
75 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
224 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,229 GBP2025-03-31
2,040 GBP2024-03-31
Other Creditors
Current
750 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
311,500 GBP2025-03-31
311,500 GBP2024-03-31
Amounts owed to directors
Non-current
1,145,100 GBP2025-03-31
1,161,498 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31