Investment Property
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Fixed Assets
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Debtors
50 GBP2025-03-31
50 GBP2024-03-31
Cash at bank and in hand
14,894 GBP2025-03-31
7,896 GBP2024-03-31
Current Assets
14,944 GBP2025-03-31
7,946 GBP2024-03-31
Creditors
Current
216,819 GBP2025-03-31
213,405 GBP2024-03-31
Net Current Assets/Liabilities
-201,875 GBP2025-03-31
-205,459 GBP2024-03-31
Total Assets Less Current Liabilities
198,125 GBP2025-03-31
194,541 GBP2024-03-31
Net Assets/Liabilities
183,704 GBP2025-03-31
180,120 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
121,225 GBP2025-03-31
117,641 GBP2024-03-31
Equity
183,704 GBP2025-03-31
180,120 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141 GBP2025-03-31
141 GBP2024-03-31
Computers
204 GBP2025-03-31
376 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
345 GBP2025-03-31
517 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
141 GBP2025-03-31
141 GBP2024-03-31
Computers
204 GBP2025-03-31
376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345 GBP2025-03-31
517 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-172 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
400,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
50 GBP2025-03-31
50 GBP2024-03-31
Other Taxation & Social Security Payable
Current
110 GBP2024-03-31
Other Creditors
Current
216,819 GBP2025-03-31
213,295 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,584 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
3,584 GBP2024-04-01 ~ 2025-03-31