Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,865 GBP2025-03-31
11,082 GBP2024-03-31
Investment Property
2,200,000 GBP2025-03-31
2,200,000 GBP2024-03-31
Fixed Assets
2,208,865 GBP2025-03-31
2,211,082 GBP2024-03-31
Debtors
112,176 GBP2025-03-31
76,694 GBP2024-03-31
Cash at bank and in hand
42,867 GBP2025-03-31
21,099 GBP2024-03-31
Current Assets
155,043 GBP2025-03-31
97,793 GBP2024-03-31
Creditors
Current
26,794 GBP2025-03-31
417,388 GBP2024-03-31
Net Current Assets/Liabilities
128,249 GBP2025-03-31
-319,595 GBP2024-03-31
Total Assets Less Current Liabilities
2,337,114 GBP2025-03-31
1,891,487 GBP2024-03-31
Creditors
Non-current
-407,322 GBP2025-03-31
-7,829 GBP2024-03-31
Net Assets/Liabilities
1,551,255 GBP2025-03-31
1,504,567 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
1,487,945 GBP2025-03-31
1,487,945 GBP2024-03-31
Retained earnings (accumulated losses)
62,310 GBP2025-03-31
15,622 GBP2024-03-31
Equity
1,551,255 GBP2025-03-31
1,504,567 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,854 GBP2025-03-31
18,637 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,865 GBP2025-03-31
11,082 GBP2024-03-31
Investment Property - Fair Value Model
2,200,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
112,176 GBP2025-03-31
Amounts falling due within one year, Current
76,694 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,186 GBP2025-03-31
401,821 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,738 GBP2025-03-31
11,847 GBP2024-03-31
Other Creditors
Current
3,870 GBP2025-03-31
3,720 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
407,322 GBP2025-03-31
7,829 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
61,688 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
61,688 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-15,000 GBP2024-04-01 ~ 2025-03-31