Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
17,657 GBP2025-03-31
Investment Property
3,309,912 GBP2025-03-31
3,309,912 GBP2024-03-31
Fixed Assets
3,327,569 GBP2025-03-31
3,309,912 GBP2024-03-31
Debtors
8,927 GBP2025-03-31
89,817 GBP2024-03-31
Cash at bank and in hand
19 GBP2025-03-31
18 GBP2024-03-31
Current Assets
8,946 GBP2025-03-31
89,835 GBP2024-03-31
Net Current Assets/Liabilities
-4,991 GBP2025-03-31
67,687 GBP2024-03-31
Total Assets Less Current Liabilities
3,322,578 GBP2025-03-31
3,377,599 GBP2024-03-31
Creditors
Non-current
-1,776,754 GBP2025-03-31
-1,749,229 GBP2024-03-31
Net Assets/Liabilities
1,267,687 GBP2025-03-31
1,354,647 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-86,316 GBP2025-03-31
644 GBP2024-03-31
Equity
1,267,687 GBP2025-03-31
1,354,647 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,500 GBP2025-03-31
Furniture and fittings
500 GBP2025-03-31
Motor vehicles
10,000 GBP2025-03-31
Computers
959 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
20,959 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,069 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
94 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,875 GBP2024-04-01 ~ 2025-03-31
Computers
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,069 GBP2025-03-31
Furniture and fittings
94 GBP2025-03-31
Motor vehicles
1,875 GBP2025-03-31
Computers
264 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,302 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
8,431 GBP2025-03-31
Furniture and fittings
406 GBP2025-03-31
Motor vehicles
8,125 GBP2025-03-31
Computers
695 GBP2025-03-31
Investment Property - Fair Value Model
3,309,912 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,927 GBP2025-03-31
89,817 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,784 GBP2025-03-31
7,299 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-6,080 GBP2025-03-31
6,080 GBP2024-03-31
Other Creditors
Current
12,233 GBP2025-03-31
8,769 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,776,754 GBP2025-03-31
1,749,229 GBP2024-03-31
More than five year, Non-current
1,776,754 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
972 shares2025-03-31
Class 2 ordinary share
14 shares2025-03-31
Class 3 ordinary share
14 shares2025-03-31