Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
304 GBP2025-03-31
353 GBP2024-03-31
Investment Property
2,430,000 GBP2025-03-31
2,295,000 GBP2024-03-31
Fixed Assets - Investments
45 GBP2024-03-31
Fixed Assets
2,430,304 GBP2025-03-31
2,295,398 GBP2024-03-31
Debtors
Current
42,167 GBP2025-03-31
572,439 GBP2024-03-31
Cash at bank and in hand
19,642 GBP2025-03-31
51,678 GBP2024-03-31
Current Assets
61,809 GBP2025-03-31
624,117 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-504,179 GBP2025-03-31
-492,008 GBP2024-03-31
Net Current Assets/Liabilities
-442,370 GBP2025-03-31
132,109 GBP2024-03-31
Total Assets Less Current Liabilities
1,987,934 GBP2025-03-31
2,427,507 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,092,095 GBP2024-03-31
Net Assets/Liabilities
895,160 GBP2025-03-31
1,284,457 GBP2024-03-31
Equity
Called up share capital
45,000 GBP2025-03-31
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Retained earnings (accumulated losses)
-342,176 GBP2025-03-31
284,293 GBP2024-03-31
305,191 GBP2023-03-31
Equity
895,160 GBP2025-03-31
1,284,457 GBP2024-03-31
1,295,355 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-389,297 GBP2024-04-01 ~ 2025-03-31
-10,898 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-389,297 GBP2024-04-01 ~ 2025-03-31
-10,898 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-626,469 GBP2024-04-01 ~ 2025-03-31
-20,898 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-389,297 GBP2024-04-01 ~ 2025-03-31
-10,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
133,173 GBP2025-03-31
133,173 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
133,173 GBP2025-03-31
133,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
132,869 GBP2025-03-31
132,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,869 GBP2025-03-31
132,820 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
304 GBP2025-03-31
353 GBP2024-03-31
Investment Property - Fair Value Model
2,430,000 GBP2025-03-31
2,295,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-100,000 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
45 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,167 GBP2025-03-31
Trade Debtors/Trade Receivables
42,167 GBP2024-03-31
Other Debtors
530,272 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
42,167 GBP2025-03-31
Debtors
572,439 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,092,095 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
45,000 shares2025-03-31
45,000 shares2024-03-31