Property, Plant & Equipment
6,070 GBP2025-03-31
13,776 GBP2024-03-31
Investment Property
534,542 GBP2025-03-31
534,542 GBP2024-03-31
Fixed Assets
540,612 GBP2025-03-31
548,318 GBP2024-03-31
Debtors
Current
55,314 GBP2025-03-31
33,989 GBP2024-03-31
Cash at bank and in hand
3,604 GBP2025-03-31
14,626 GBP2024-03-31
Current Assets
58,918 GBP2025-03-31
48,615 GBP2024-03-31
Net Current Assets/Liabilities
-544,860 GBP2025-03-31
-550,725 GBP2024-03-31
Total Assets Less Current Liabilities
-4,248 GBP2025-03-31
-2,407 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,432 GBP2025-03-31
-5,264 GBP2024-03-31
Net Assets/Liabilities
-6,680 GBP2025-03-31
-7,671 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-6,880 GBP2025-03-31
-7,871 GBP2024-03-31
Equity
-6,680 GBP2025-03-31
-7,671 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,498 GBP2025-03-31
31,498 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,498 GBP2025-03-31
31,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,428 GBP2025-03-31
17,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,428 GBP2025-03-31
17,722 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,070 GBP2025-03-31
13,776 GBP2024-03-31
Investment Property - Fair Value Model
534,542 GBP2025-03-31
534,542 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,780 GBP2025-03-31
Current, Amounts falling due within one year
746 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
51,534 GBP2025-03-31
Current, Amounts falling due within one year
33,243 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55,314 GBP2025-03-31
Current, Amounts falling due within one year
33,989 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,766 GBP2024-03-31
Non-current, Amounts falling due after one year
2,432 GBP2025-03-31
5,264 GBP2024-03-31
Bank Borrowings
Non-current
2,432 GBP2025-03-31
5,264 GBP2024-03-31
Current
2,766 GBP2025-03-31
2,766 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31