Property, Plant & Equipment
1,169 GBP2025-03-31
4,893 GBP2024-03-31
Investment Property
632,511 GBP2025-03-31
758,666 GBP2024-03-31
Debtors
Current
510 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
19,490 GBP2025-03-31
23,299 GBP2024-03-31
Creditors
Non-current
-469,250 GBP2025-03-31
-559,250 GBP2024-03-31
Net Assets/Liabilities
22,964 GBP2025-03-31
21,355 GBP2024-03-31
Equity
Called up share capital
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Retained earnings (accumulated losses)
7,964 GBP2025-03-31
6,355 GBP2024-03-31
Equity
22,964 GBP2025-03-31
21,355 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
14,896 GBP2025-03-31
14,896 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,896 GBP2025-03-31
14,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,727 GBP2025-03-31
10,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,727 GBP2025-03-31
10,003 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,169 GBP2025-03-31
4,893 GBP2024-03-31
Other Creditors
Current
85,700 GBP2025-03-31
130,701 GBP2024-03-31
Non-current
469,250 GBP2025-03-31
559,250 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 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
6,000 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,000 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
6,000 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,000 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31