Property, Plant & Equipment
0 GBP2025-03-31
141 GBP2024-03-31
Investment Property
4,310,000 GBP2025-03-31
4,280,000 GBP2024-03-31
Fixed Assets
4,310,000 GBP2025-03-31
4,280,141 GBP2024-03-31
Debtors
83,569 GBP2025-03-31
82,021 GBP2024-03-31
Cash at bank and in hand
200 GBP2025-03-31
200 GBP2024-03-31
Current Assets
83,769 GBP2025-03-31
82,221 GBP2024-03-31
Net Current Assets/Liabilities
-2,330,581 GBP2025-03-31
-1,248,549 GBP2024-03-31
Total Assets Less Current Liabilities
1,979,419 GBP2025-03-31
3,031,592 GBP2024-03-31
Net Assets/Liabilities
1,644,851 GBP2025-03-31
1,654,525 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
641,146 GBP2025-03-31
673,320 GBP2024-03-31
Equity
1,644,851 GBP2025-03-31
1,654,525 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,790 GBP2024-03-31
Computers
4,377 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,167 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,790 GBP2025-03-31
17,790 GBP2024-03-31
Computers
4,377 GBP2025-03-31
4,236 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,167 GBP2025-03-31
22,026 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
141 GBP2024-03-31
Investment Property - Fair Value Model
4,310,000 GBP2025-03-31
4,280,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,750 GBP2025-03-31
41,490 GBP2024-03-31
Other Debtors
Amounts falling due within one year
31,819 GBP2025-03-31
40,531 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
83,569 GBP2025-03-31
Amounts falling due within one year, Current
82,021 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,170 GBP2025-03-31
38,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63,777 GBP2025-03-31
55,734 GBP2024-03-31
Other Creditors
Current
2,306,403 GBP2025-03-31
1,236,216 GBP2024-03-31
Creditors
Current
2,414,350 GBP2025-03-31
1,330,770 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
1,050,000 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 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31