Property, Plant & Equipment
1,680 GBP2025-03-31
2,100 GBP2024-03-31
Investment Property
839,644 GBP2025-03-31
486,779 GBP2024-03-31
Fixed Assets
841,324 GBP2025-03-31
488,879 GBP2024-03-31
Debtors
1,028 GBP2025-03-31
1,387 GBP2024-03-31
Cash at bank and in hand
21,459 GBP2025-03-31
60,533 GBP2024-03-31
Current Assets
22,487 GBP2025-03-31
61,920 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-855,514 GBP2025-03-31
Net Current Assets/Liabilities
-833,027 GBP2025-03-31
-491,308 GBP2024-03-31
Total Assets Less Current Liabilities
8,297 GBP2025-03-31
-2,429 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,197 GBP2025-03-31
-2,529 GBP2024-03-31
Equity
8,297 GBP2025-03-31
-2,429 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
570 GBP2025-03-31
150 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,680 GBP2025-03-31
2,100 GBP2024-03-31
Investment Property - Fair Value Model
839,644 GBP2025-03-31
486,779 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,028 GBP2025-03-31
849 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,028 GBP2025-03-31
Amounts falling due within one year, Current
1,387 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,287 GBP2025-03-31
1,170 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,135 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
852,092 GBP2025-03-31
552,058 GBP2024-03-31
Creditors
Current
855,514 GBP2025-03-31
553,228 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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31