Administrative Expenses
-1,104 GBP2024-04-01 ~ 2025-03-31
-15,955 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-84,290 GBP2024-04-01 ~ 2025-03-31
-53,395 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
29,769 GBP2024-04-01 ~ 2025-03-31
84,859 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,264 GBP2024-04-01 ~ 2025-03-31
-21,215 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
22,505 GBP2024-04-01 ~ 2025-03-31
63,644 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
22,505 GBP2024-04-01 ~ 2025-03-31
-1,102,217 GBP2023-04-01 ~ 2024-03-31
Investment Property
1,875,000 GBP2025-03-31
1,875,000 GBP2024-03-31
Debtors
432,860 GBP2025-03-31
435,696 GBP2024-03-31
Cash at bank and in hand
1,601 GBP2025-03-31
9,218 GBP2024-03-31
Current Assets
434,461 GBP2025-03-31
444,914 GBP2024-03-31
Net Current Assets/Liabilities
372,193 GBP2025-03-31
389,910 GBP2024-03-31
Total Assets Less Current Liabilities
2,247,193 GBP2025-03-31
2,264,910 GBP2024-03-31
Net Assets/Liabilities
1,173,561 GBP2025-03-31
1,151,056 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
14,200 GBP2025-03-31
14,200 GBP2024-03-31
14,200 GBP2023-03-31
Capital redemption reserve
61,500 GBP2025-03-31
61,500 GBP2024-03-31
61,500 GBP2023-03-31
Retained earnings (accumulated losses)
-69,000 GBP2025-03-31
-91,505 GBP2024-03-31
-155,149 GBP2023-03-31
Equity
1,173,561 GBP2025-03-31
1,151,056 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
1,165,861 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,505 GBP2024-04-01 ~ 2025-03-31
63,644 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,875,000 GBP2024-03-31
Amounts Owed By Related Parties
432,860 GBP2025-03-31
Current
435,696 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
33,789 GBP2025-03-31
33,789 GBP2024-03-31
Corporation Tax Payable
Current
28,479 GBP2025-03-31
21,215 GBP2024-03-31
Creditors
Current
62,268 GBP2025-03-31
55,004 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
911,910 GBP2025-03-31
952,132 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