Property, Plant & Equipment
1,185 GBP2025-03-31
2,370 GBP2024-03-31
Investment Property
2,000,000 GBP2025-03-31
2,000,000 GBP2024-03-31
Fixed Assets - Investments
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Fixed Assets
2,021,185 GBP2025-03-31
2,022,370 GBP2024-03-31
Debtors
8,104 GBP2025-03-31
11,328 GBP2024-03-31
Cash at bank and in hand
5 GBP2025-03-31
9,214 GBP2024-03-31
Current Assets
8,109 GBP2025-03-31
20,542 GBP2024-03-31
Net Current Assets/Liabilities
-125,502 GBP2025-03-31
-21,841 GBP2024-03-31
Total Assets Less Current Liabilities
1,895,683 GBP2025-03-31
2,000,529 GBP2024-03-31
Net Assets/Liabilities
1,689,617 GBP2025-03-31
1,774,472 GBP2024-03-31
Equity
Called up share capital
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Retained earnings (accumulated losses)
457,814 GBP2025-03-31
542,669 GBP2024-03-31
Equity
1,689,617 GBP2025-03-31
1,774,472 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,342 GBP2025-03-31
2,157 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,185 GBP2025-03-31
2,370 GBP2024-03-31
Investment Property - Fair Value Model
2,000,000 GBP2024-03-31
Investments in group undertakings and participating interests
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
-244 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,104 GBP2025-03-31
11,572 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,104 GBP2025-03-31
11,328 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
70,186 GBP2025-03-31
20,004 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,835 GBP2025-03-31
13,324 GBP2024-03-31
Other Creditors
Current
46,590 GBP2025-03-31
9,055 GBP2024-03-31
Creditors
Current
133,611 GBP2025-03-31
42,383 GBP2024-03-31
Other Creditors
Non-current
24,066 GBP2025-03-31
44,057 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
3,800 shares2025-03-31
3,800 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
250 shares2025-03-31
250 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
950 shares2025-03-31
950 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
2,000 shares2025-03-31
2,000 shares2024-03-31
Equity
Called up share capital
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,998 GBP2025-03-31