Property, Plant & Equipment
66 GBP2025-03-31
88 GBP2024-03-31
Investment Property
546,838 GBP2025-03-31
546,838 GBP2024-03-31
Fixed Assets - Investments
586,925 GBP2025-03-31
586,925 GBP2024-03-31
Fixed Assets
1,133,829 GBP2025-03-31
1,133,851 GBP2024-03-31
Debtors
7,201 GBP2025-03-31
12,245 GBP2024-03-31
Cash at bank and in hand
86,693 GBP2025-03-31
119,953 GBP2024-03-31
Current Assets
93,894 GBP2025-03-31
132,198 GBP2024-03-31
Creditors
Amounts falling due within one year
-96,818 GBP2025-03-31
-93,853 GBP2024-03-31
Net Current Assets/Liabilities
-2,924 GBP2025-03-31
38,345 GBP2024-03-31
Total Assets Less Current Liabilities
1,130,905 GBP2025-03-31
1,172,196 GBP2024-03-31
Equity
Called up share capital
50,335 GBP2025-03-31
50,335 GBP2024-03-31
Retained earnings (accumulated losses)
1,080,570 GBP2025-03-31
1,121,861 GBP2024-03-31
Equity
1,130,905 GBP2025-03-31
1,172,196 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,245 GBP2024-03-31
Computers
795 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,179 GBP2025-03-31
1,157 GBP2024-03-31
Computers
795 GBP2025-03-31
795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,974 GBP2025-03-31
1,952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
66 GBP2025-03-31
88 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
546,838 GBP2024-03-31
Other Investments Other Than Loans
586,925 GBP2025-03-31
586,925 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
550 GBP2025-03-31
5,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,651 GBP2025-03-31
Current, Amounts falling due within one year
6,645 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,201 GBP2025-03-31
Current, Amounts falling due within one year
12,245 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,559 GBP2024-03-31
Other Creditors
Current
96,818 GBP2025-03-31
92,294 GBP2024-03-31
Creditors
Current
96,818 GBP2025-03-31
93,853 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
50,335 shares2025-03-31
50,335 shares2024-03-31