Property, Plant & Equipment
1,149 GBP2025-03-31
2,101 GBP2024-03-31
Investment Property
1,200,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Fixed Assets - Investments
360,031 GBP2025-03-31
374,501 GBP2024-03-31
Fixed Assets
1,561,180 GBP2025-03-31
1,576,602 GBP2024-03-31
Debtors
5,887 GBP2025-03-31
210,837 GBP2024-03-31
Cash at bank and in hand
467,947 GBP2025-03-31
316,924 GBP2024-03-31
Current Assets
473,834 GBP2025-03-31
527,761 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-19,961 GBP2024-03-31
Net Current Assets/Liabilities
462,097 GBP2025-03-31
507,800 GBP2024-03-31
Total Assets Less Current Liabilities
2,023,277 GBP2025-03-31
2,084,402 GBP2024-03-31
Net Assets/Liabilities
1,735,639 GBP2025-03-31
1,796,526 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,734,639 GBP2025-03-31
1,795,526 GBP2024-03-31
Equity
1,735,639 GBP2025-03-31
1,796,526 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
41,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,132 GBP2025-03-31
39,180 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,149 GBP2025-03-31
2,101 GBP2024-03-31
Investment Property - Fair Value Model
1,200,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,887 GBP2025-03-31
Current, Amounts falling due within one year
210,837 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
822 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,489 GBP2025-03-31
11,030 GBP2024-03-31
Other Creditors
Current
7,248 GBP2025-03-31
8,109 GBP2024-03-31
Creditors
Current
11,737 GBP2025-03-31
19,961 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
810 shares2025-03-31
810 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
190 shares2025-03-31
190 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31