Property, Plant & Equipment
106 GBP2025-03-31
125 GBP2024-03-31
Investment Property
145,000 GBP2025-03-31
405,000 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
145,107 GBP2025-03-31
405,126 GBP2024-03-31
Debtors
-47,402 GBP2025-03-31
102,656 GBP2024-03-31
Cash at bank and in hand
12,305 GBP2025-03-31
12,188 GBP2024-03-31
Current Assets
-35,097 GBP2025-03-31
114,844 GBP2024-03-31
Creditors
Amounts falling due within one year
-104,305 GBP2025-03-31
-289,160 GBP2024-03-31
Net Current Assets/Liabilities
-139,402 GBP2025-03-31
-174,316 GBP2024-03-31
Total Assets Less Current Liabilities
5,705 GBP2025-03-31
230,810 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
17,950 GBP2025-03-31
302,308 GBP2024-03-31
Retained earnings (accumulated losses)
-12,345 GBP2025-03-31
-71,598 GBP2024-03-31
Equity
5,705 GBP2025-03-31
230,810 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,531 GBP2025-03-31
5,512 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
106 GBP2025-03-31
125 GBP2024-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
1 GBP2024-03-31
Amounts Owed By Related Parties
-53,417 GBP2025-03-31
Current
98,182 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,015 GBP2025-03-31
4,474 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
-47,402 GBP2025-03-31
102,656 GBP2024-03-31
Investment Property - Fair Value Model
145,000 GBP2025-03-31
405,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-31,762 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
1,845 GBP2025-03-31
1,808 GBP2024-03-31
Creditors
Current
104,305 GBP2025-03-31
289,160 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31