Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property
1,805,000 GBP2025-03-31
2,528,487 GBP2024-03-31
Debtors
7,219 GBP2025-03-31
17,900 GBP2024-03-31
Cash at bank and in hand
120,291 GBP2025-03-31
99,262 GBP2024-03-31
Current Assets
127,510 GBP2025-03-31
117,162 GBP2024-03-31
Net Current Assets/Liabilities
-169,119 GBP2025-03-31
-592,514 GBP2024-03-31
Total Assets Less Current Liabilities
1,635,881 GBP2025-03-31
1,935,973 GBP2024-03-31
Creditors
Non-current
-112,291 GBP2025-03-31
-112,291 GBP2024-03-31
Net Assets/Liabilities
1,251,006 GBP2025-03-31
1,465,707 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
433,154 GBP2025-03-31
391,684 GBP2024-03-31
Equity
1,251,006 GBP2025-03-31
1,465,707 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
60,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,175 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
1,805,000 GBP2025-03-31
2,528,487 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-478,487 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
7,219 GBP2025-03-31
7,900 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,219 GBP2025-03-31
Current, Amounts falling due within one year
17,900 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
45,933 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2025-03-31
2,759 GBP2024-03-31
Corporation Tax Payable
Current
55,713 GBP2025-03-31
29,519 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,048 GBP2025-03-31
9,509 GBP2024-03-31
Other Creditors
Current
231,368 GBP2025-03-31
621,956 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
112,291 GBP2025-03-31
112,291 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
100 shares2025-03-31
100 shares2024-03-31