Property, Plant & Equipment
1,256 GBP2025-03-31
2,391 GBP2024-03-31
Investment Property
1,271,830 GBP2025-03-31
1,271,830 GBP2024-03-31
Fixed Assets
1,273,086 GBP2025-03-31
1,274,221 GBP2024-03-31
Debtors
744,234 GBP2025-03-31
746,237 GBP2024-03-31
Cash at bank and in hand
26,165 GBP2025-03-31
14,916 GBP2024-03-31
Current Assets
770,399 GBP2025-03-31
761,153 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,737 GBP2025-03-31
Net Current Assets/Liabilities
734,662 GBP2025-03-31
728,413 GBP2024-03-31
Total Assets Less Current Liabilities
2,007,748 GBP2025-03-31
2,002,634 GBP2024-03-31
Net Assets/Liabilities
2,007,434 GBP2025-03-31
2,001,471 GBP2024-03-31
Equity
Called up share capital
2,000,004 GBP2025-03-31
2,000,004 GBP2024-03-31
Share premium
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
7,331 GBP2025-03-31
1,368 GBP2024-03-31
Equity
2,007,434 GBP2025-03-31
2,001,471 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,072 GBP2025-03-31
1,937 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,256 GBP2025-03-31
2,391 GBP2024-03-31
Investment Property - Fair Value Model
1,271,830 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,029 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
676 GBP2025-03-31
Amounts falling due within one year, Current
737 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
676 GBP2025-03-31
Amounts falling due within one year, Current
2,766 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
743,558 GBP2025-03-31
Amounts falling due after one year, Non-current
743,471 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30 GBP2025-03-31
892 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,750 GBP2025-03-31
9,018 GBP2024-03-31
Other Creditors
Current
22,957 GBP2025-03-31
22,830 GBP2024-03-31
Creditors
Current
35,737 GBP2025-03-31
32,740 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
2 shares2025-03-31
2 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
2,000,000 shares2025-03-31
2,000,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2,000,004 GBP2025-03-31
2,000,004 GBP2024-03-31