Property, Plant & Equipment
0 GBP2025-03-31
296 GBP2024-03-31
Investment Property
805,000 GBP2025-03-31
1,132,000 GBP2024-03-31
Fixed Assets - Investments
190,000 GBP2025-03-31
195,955 GBP2024-03-31
Fixed Assets
995,000 GBP2025-03-31
1,328,251 GBP2024-03-31
Debtors
40,441 GBP2025-03-31
40,435 GBP2024-03-31
Cash at bank and in hand
415,461 GBP2025-03-31
131,810 GBP2024-03-31
Current Assets
455,902 GBP2025-03-31
172,245 GBP2024-03-31
Net Current Assets/Liabilities
454,243 GBP2025-03-31
167,404 GBP2024-03-31
Total Assets Less Current Liabilities
1,449,243 GBP2025-03-31
1,495,655 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,449,143 GBP2025-03-31
1,495,555 GBP2024-03-31
Equity
1,449,243 GBP2025-03-31
1,495,655 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
2,911 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
2,615 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
296 GBP2024-03-31
Investment Property - Fair Value Model
805,000 GBP2025-03-31
1,132,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-313,500 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
190,000 GBP2025-03-31
190,000 GBP2024-03-31
Other Investments Other Than Loans
0 GBP2025-03-31
5,955 GBP2024-03-31
Amounts invested in assets
Non-current
190,000 GBP2025-03-31
195,955 GBP2024-03-31
Debtors
Non-current
5,955 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,441 GBP2025-03-31
40,435 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,160 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
81 GBP2024-03-31
Other Creditors
Current
1,659 GBP2025-03-31
1,600 GBP2024-03-31
Creditors
Current
1,659 GBP2025-03-31
4,841 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
99 shares2025-03-31
99 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31