Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Fixed Assets
150,001 GBP2025-03-31
150,001 GBP2024-03-31
Debtors
780 GBP2025-03-31
1,039 GBP2024-03-31
Cash at bank and in hand
17,336 GBP2025-03-31
23,736 GBP2024-03-31
Current Assets
18,116 GBP2025-03-31
24,775 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-71,177 GBP2025-03-31
Net Current Assets/Liabilities
-53,061 GBP2025-03-31
-63,224 GBP2024-03-31
Total Assets Less Current Liabilities
96,940 GBP2025-03-31
86,777 GBP2024-03-31
Net Assets/Liabilities
94,179 GBP2025-03-31
84,016 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
52,239 GBP2025-03-31
52,239 GBP2024-03-31
Retained earnings (accumulated losses)
40,940 GBP2025-03-31
30,777 GBP2024-03-31
Equity
94,179 GBP2025-03-31
84,016 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
15,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,075 GBP2024-03-31
Property, Plant & Equipment
Other
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
150,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
780 GBP2025-03-31
781 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
258 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
780 GBP2025-03-31
Amounts falling due within one year, Current
1,039 GBP2024-03-31
Corporation Tax Payable
Current
2,619 GBP2025-03-31
6,419 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
34 GBP2024-03-31
Other Creditors
Current
68,558 GBP2025-03-31
81,546 GBP2024-03-31
Creditors
Current
71,177 GBP2025-03-31
87,999 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
500 shares2025-03-31
500 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
500 shares2025-03-31
500 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31