Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,237 GBP2025-03-31
10,456 GBP2024-03-31
Investment Property
1,506,528 GBP2025-03-31
1,506,528 GBP2024-03-31
Fixed Assets
1,511,765 GBP2025-03-31
1,516,984 GBP2024-03-31
Debtors
52,874 GBP2025-03-31
59,026 GBP2024-03-31
Cash at bank and in hand
32,900 GBP2025-03-31
33,033 GBP2024-03-31
Current Assets
85,774 GBP2025-03-31
92,059 GBP2024-03-31
Creditors
Current
96,956 GBP2025-03-31
76,878 GBP2024-03-31
Net Current Assets/Liabilities
-11,182 GBP2025-03-31
15,181 GBP2024-03-31
Total Assets Less Current Liabilities
1,500,583 GBP2025-03-31
1,532,165 GBP2024-03-31
Net Assets/Liabilities
1,499,356 GBP2025-03-31
1,530,178 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,499,256 GBP2025-03-31
1,530,078 GBP2024-03-31
Equity
1,499,356 GBP2025-03-31
1,530,178 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,657 GBP2024-03-31
Computers
333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,531 GBP2025-03-31
48,423 GBP2024-03-31
Computers
222 GBP2025-03-31
111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,753 GBP2025-03-31
48,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,108 GBP2024-04-01 ~ 2025-03-31
Computers
111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,126 GBP2025-03-31
10,234 GBP2024-03-31
Computers
111 GBP2025-03-31
222 GBP2024-03-31
Investment Property - Fair Value Model
2,146,428 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,541 GBP2025-03-31
6,630 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,333 GBP2025-03-31
313 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,874 GBP2025-03-31
59,026 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,232 GBP2025-03-31
478 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,948 GBP2025-03-31
48,574 GBP2024-03-31
Other Creditors
Current
62,776 GBP2025-03-31
27,826 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31