Investment Property
939,581 GBP2025-03-31
936,383 GBP2024-03-31
Debtors
414,994 GBP2025-03-31
285,992 GBP2024-03-31
Cash at bank and in hand
18,337 GBP2025-03-31
103,816 GBP2024-03-31
Current Assets
433,331 GBP2025-03-31
389,808 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-33,939 GBP2024-03-31
Net Current Assets/Liabilities
355,145 GBP2025-03-31
355,869 GBP2024-03-31
Total Assets Less Current Liabilities
1,294,726 GBP2025-03-31
1,292,252 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-638,145 GBP2025-03-31
Net Assets/Liabilities
512,578 GBP2025-03-31
494,995 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
387,266 GBP2025-03-31
387,266 GBP2024-03-31
Retained earnings (accumulated losses)
124,312 GBP2025-03-31
106,729 GBP2024-03-31
Equity
512,578 GBP2025-03-31
494,995 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
939,581 GBP2025-03-31
936,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,963 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
90,575 GBP2025-03-31
9,674 GBP2024-03-31
Amounts Owed By Related Parties
309,223 GBP2025-03-31
Current
259,483 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,196 GBP2025-03-31
Current, Amounts falling due within one year
16,835 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
414,994 GBP2025-03-31
Current, Amounts falling due within one year
285,992 GBP2024-03-31
Other Remaining Borrowings
Current
64,040 GBP2025-03-31
25,644 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
4,112 GBP2024-03-31
Corporation Tax Payable
Current
3,269 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,734 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,143 GBP2025-03-31
4,183 GBP2024-03-31
Creditors
Current
78,186 GBP2025-03-31
33,939 GBP2024-03-31
Other Remaining Borrowings
Non-current
638,145 GBP2025-03-31
654,520 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
1,000 shares2025-03-31
1,000 shares2024-03-31