Property, Plant & Equipment
875,595 GBP2025-03-31
880,990 GBP2024-03-31
Fixed Assets - Investments
1,034,402 GBP2025-03-31
1,768,327 GBP2024-03-31
Debtors
Current
1,988 GBP2025-03-31
3,776 GBP2024-03-31
Cash at bank and in hand
114,158 GBP2025-03-31
20,948 GBP2024-03-31
Net Assets/Liabilities
-1,141,043 GBP2025-03-31
-1,516,940 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,141,143 GBP2025-03-31
-1,517,040 GBP2024-03-31
Equity
-1,141,043 GBP2025-03-31
-1,516,940 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Gross Cost
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
854,015 GBP2025-03-31
854,015 GBP2024-03-31
Other
219,284 GBP2025-03-31
219,284 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,073,299 GBP2025-03-31
1,073,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
197,704 GBP2025-03-31
192,309 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,704 GBP2025-03-31
192,309 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
5,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,395 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
1,034,402 GBP2025-03-31
1,768,327 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,649 GBP2024-03-31
Other Debtors
Current
1,988 GBP2025-03-31
2,127 GBP2024-03-31
Trade Creditors/Trade Payables
Current
142 GBP2025-03-31
793 GBP2024-03-31
Other Creditors
Current
406,386 GBP2025-03-31
402,779 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2024-04-01 ~ 2025-03-31
70 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 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
49 GBP2024-04-01 ~ 2025-03-31
15 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31