Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,097 GBP2024-03-31
Investment Property
3,936,654 GBP2025-03-31
3,936,654 GBP2024-03-31
Fixed Assets
3,936,654 GBP2025-03-31
3,938,751 GBP2024-03-31
Debtors
23,700 GBP2025-03-31
23,700 GBP2024-03-31
Cash at bank and in hand
35,133 GBP2025-03-31
33,015 GBP2024-03-31
Current Assets
58,833 GBP2025-03-31
56,715 GBP2024-03-31
Net Current Assets/Liabilities
-489,819 GBP2025-03-31
-507,200 GBP2024-03-31
Total Assets Less Current Liabilities
3,446,835 GBP2025-03-31
3,431,551 GBP2024-03-31
Net Assets/Liabilities
2,538,758 GBP2025-03-31
2,513,275 GBP2024-03-31
Equity
Called up share capital
108 GBP2025-03-31
108 GBP2024-03-31
Retained earnings (accumulated losses)
460,304 GBP2025-03-31
434,821 GBP2024-03-31
Equity
2,538,758 GBP2025-03-31
2,513,275 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
86,865 GBP2024-03-31
Plant and equipment
663 GBP2024-03-31
Furniture and fittings
13,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
84,768 GBP2024-03-31
Plant and equipment
663 GBP2025-03-31
663 GBP2024-03-31
Furniture and fittings
13,329 GBP2025-03-31
13,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,857 GBP2025-03-31
98,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2,097 GBP2024-03-31
Investment Property - Fair Value Model
3,936,654 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,700 GBP2025-03-31
Current, Amounts falling due within one year
23,700 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,279 GBP2025-03-31
7,668 GBP2024-03-31
Other Creditors
Current
544,373 GBP2025-03-31
556,247 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
465,225 GBP2025-03-31
465,225 GBP2024-03-31
Other Creditors
Non-current
12,223 GBP2025-03-31
22,422 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
465,225 GBP2025-03-31
465,225 GBP2024-03-31
Bank Borrowings
Secured
465,225 GBP2025-03-31
465,225 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
108 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,483 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
25,483 GBP2024-04-01 ~ 2025-03-31