Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Property, Plant & Equipment
1,350 GBP2025-03-30
1,592 GBP2024-03-30
Investment Property
1,817,022 GBP2025-03-30
1,817,022 GBP2024-03-30
Fixed Assets
1,818,372 GBP2025-03-30
1,818,614 GBP2024-03-30
Debtors
484,633 GBP2025-03-30
476,509 GBP2024-03-30
Cash at bank and in hand
141 GBP2025-03-30
11,706 GBP2024-03-30
Current Assets
484,774 GBP2025-03-30
488,215 GBP2024-03-30
Net Current Assets/Liabilities
436,336 GBP2025-03-30
427,435 GBP2024-03-30
Total Assets Less Current Liabilities
2,254,708 GBP2025-03-30
2,246,049 GBP2024-03-30
Creditors
Non-current
-1,058,645 GBP2025-03-30
-1,058,645 GBP2024-03-30
Net Assets/Liabilities
1,196,063 GBP2025-03-30
1,187,404 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Revaluation reserve
1,242,903 GBP2025-03-30
1,242,903 GBP2024-03-30
Retained earnings (accumulated losses)
-46,842 GBP2025-03-30
-55,501 GBP2024-03-30
Equity
1,196,063 GBP2025-03-30
1,187,404 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,630 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,280 GBP2025-03-30
6,038 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
1,350 GBP2025-03-30
1,592 GBP2024-03-30
Investment Property - Fair Value Model
1,817,022 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
484,633 GBP2025-03-30
476,509 GBP2024-03-30
Other Taxation & Social Security Payable
Current
11,156 GBP2025-03-30
12,275 GBP2024-03-30
Other Creditors
Current
37,282 GBP2025-03-30
48,505 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
1,058,645 GBP2025-03-30
1,058,645 GBP2024-03-30
More than five year, Non-current
1,058,645 GBP2024-03-30
Bank Borrowings
Secured
1,058,645 GBP2025-03-30
1,058,645 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-30
Profit/Loss
Retained earnings (accumulated losses)
8,659 GBP2024-03-31 ~ 2025-03-30
Profit/Loss
8,659 GBP2024-03-31 ~ 2025-03-30