Investment Property
285,000 GBP2025-03-31
285,000 GBP2024-03-31
Debtors
17,118 GBP2025-03-31
7,228 GBP2024-03-31
Cash at bank and in hand
1,646 GBP2025-03-31
1,147 GBP2024-03-31
Current Assets
18,764 GBP2025-03-31
8,375 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,205 GBP2025-03-31
-16,951 GBP2024-03-31
Net Current Assets/Liabilities
-23,441 GBP2025-03-31
-8,576 GBP2024-03-31
Total Assets Less Current Liabilities
261,559 GBP2025-03-31
276,424 GBP2024-03-31
Net Assets/Liabilities
257,759 GBP2025-03-31
259,319 GBP2024-03-31
Equity
Called up share capital
999 GBP2025-03-31
999 GBP2024-03-31
999 GBP2023-03-31
Other miscellaneous reserve
14,760 GBP2025-03-31
14,760 GBP2024-03-31
Retained earnings (accumulated losses)
107,533 GBP2025-03-31
109,093 GBP2024-03-31
123,310 GBP2023-03-31
Equity
257,759 GBP2025-03-31
259,319 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,560 GBP2024-04-01 ~ 2025-03-31
-14,217 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,560 GBP2024-04-01 ~ 2025-03-31
-14,217 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,306 GBP2024-04-01 ~ 2025-03-31
-2,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
980 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
285,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,087 GBP2025-03-31
1,940 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,031 GBP2025-03-31
5,288 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,118 GBP2025-03-31
7,228 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,105 GBP2025-03-31
10,104 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,149 GBP2025-03-31
34 GBP2024-03-31
Other Creditors
Current
28,951 GBP2025-03-31
6,813 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,340 GBP2025-03-31
13,339 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
999 shares2025-03-31
999 shares2024-03-31