Investment Property
750,000 GBP2025-03-31
720,000 GBP2024-03-31
Fixed Assets - Investments
1,017,979 GBP2025-03-31
1,091,009 GBP2024-03-31
Fixed Assets
1,767,979 GBP2025-03-31
1,811,009 GBP2024-03-31
Debtors
351,206 GBP2025-03-31
351,205 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,552,539 GBP2025-03-31
-1,572,253 GBP2024-03-31
Net Current Assets/Liabilities
-1,201,333 GBP2025-03-31
-1,221,048 GBP2024-03-31
Total Assets Less Current Liabilities
566,646 GBP2025-03-31
589,961 GBP2024-03-31
Net Assets/Liabilities
550,943 GBP2025-03-31
570,848 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Other miscellaneous reserve
88,231 GBP2025-03-31
88,231 GBP2024-03-31
Retained earnings (accumulated losses)
462,702 GBP2025-03-31
482,607 GBP2024-03-31
Equity
550,943 GBP2025-03-31
570,848 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-19,905 GBP2024-04-01 ~ 2025-03-31
-358,727 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-19,905 GBP2024-04-01 ~ 2025-03-31
-358,727 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
750,000 GBP2025-03-31
720,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,843 GBP2025-03-31
13,872 GBP2024-03-31
Other Debtors
Current
336,685 GBP2025-03-31
336,685 GBP2024-03-31
Prepayments/Accrued Income
Current
678 GBP2025-03-31
648 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
351,206 GBP2025-03-31
351,205 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,580 GBP2025-03-31
33,258 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,630 GBP2025-03-31
21,923 GBP2024-03-31
Other Creditors
Current
1,303,824 GBP2025-03-31
1,303,824 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,360 GBP2025-03-31
5,103 GBP2024-03-31
Creditors
Current
1,552,539 GBP2025-03-31
1,572,253 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
15,703 GBP2025-03-31
19,113 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
10 shares2025-03-31
10 shares2024-03-31