Property, Plant & Equipment
150,000 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
1,010,386 GBP2025-03-31
1,401 GBP2024-03-31
Fixed Assets
1,160,386 GBP2025-03-31
1,401 GBP2024-03-31
Debtors
360 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
49,141 GBP2025-03-31
199,748 GBP2024-03-31
Current Assets
49,501 GBP2025-03-31
199,748 GBP2024-03-31
Net Current Assets/Liabilities
49,501 GBP2025-03-31
199,748 GBP2024-03-31
Total Assets Less Current Liabilities
1,209,887 GBP2025-03-31
201,149 GBP2024-03-31
Net Assets/Liabilities
1,204,098 GBP2025-03-31
201,149 GBP2024-03-31
Equity
Called up share capital
1,401 GBP2025-03-31
1,401 GBP2024-03-31
1,401 GBP2023-03-31
Retained earnings (accumulated losses)
1,202,697 GBP2025-03-31
199,748 GBP2024-03-31
0 GBP2023-03-31
Equity
1,204,098 GBP2025-03-31
201,149 GBP2024-03-31
6,711,372 GBP2023-03-31
Profit/Loss
1,102,949 GBP2024-04-01 ~ 2025-03-31
299,748 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
0 GBP2023-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150,000 GBP2025-03-31
Investments in Subsidiaries
1,401 GBP2025-03-31
1,401 GBP2024-03-31
Amounts invested in assets
1,010,386 GBP2025-03-31
1,401 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,789 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31