Administrative Expenses
-9,174 GBP2024-04-01 ~ 2025-03-31
-6,515 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
318 GBP2024-04-01 ~ 2025-03-31
255 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,430 GBP2024-04-01 ~ 2025-03-31
-1,088 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
135 GBP2024-04-01 ~ 2025-03-31
-135 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,295 GBP2024-04-01 ~ 2025-03-31
-1,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,003 GBP2025-03-31
23,829 GBP2024-03-31
Investment Property
124,040 GBP2025-03-31
124,040 GBP2024-03-31
Fixed Assets
142,043 GBP2025-03-31
147,869 GBP2024-03-31
Debtors
217 GBP2025-03-31
23,239 GBP2024-03-31
Cash at bank and in hand
63,179 GBP2025-03-31
27,590 GBP2024-03-31
Current Assets
63,396 GBP2025-03-31
50,829 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,603 GBP2025-03-31
Net Current Assets/Liabilities
49,793 GBP2025-03-31
45,262 GBP2024-03-31
Total Assets Less Current Liabilities
191,836 GBP2025-03-31
193,131 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
199,000 GBP2025-03-31
199,000 GBP2024-03-31
Retained earnings (accumulated losses)
-8,164 GBP2025-03-31
-6,869 GBP2024-03-31
Equity
191,836 GBP2025-03-31
193,131 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
60,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,051 GBP2025-03-31
36,225 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
18,003 GBP2025-03-31
23,829 GBP2024-03-31
Investment Property - Fair Value Model
124,040 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
72 GBP2025-03-31
72 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
145 GBP2025-03-31
Amounts falling due within one year, Current
23,167 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
217 GBP2025-03-31
Amounts falling due within one year, Current
23,239 GBP2024-03-31
Other Creditors
Current
13,603 GBP2025-03-31
5,567 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
70 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2025-03-31
16 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
14 shares2025-03-31
14 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31