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
Property, Plant & Equipment
194 GBP2025-03-31
259 GBP2024-03-31
Investment Property
2,795,000 GBP2025-03-31
2,795,000 GBP2024-03-31
Fixed Assets
2,795,194 GBP2025-03-31
2,795,259 GBP2024-03-31
Debtors
8,554 GBP2025-03-31
6,946 GBP2024-03-31
Cash at bank and in hand
34,261 GBP2025-03-31
27,421 GBP2024-03-31
Current Assets
42,815 GBP2025-03-31
34,367 GBP2024-03-31
Net Current Assets/Liabilities
-10,237 GBP2025-03-31
-13,426 GBP2024-03-31
Total Assets Less Current Liabilities
2,784,957 GBP2025-03-31
2,781,833 GBP2024-03-31
Creditors
Non-current
-1,231,614 GBP2025-03-31
-1,231,614 GBP2024-03-31
Net Assets/Liabilities
1,333,671 GBP2025-03-31
1,332,993 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
217,572 GBP2025-03-31
216,894 GBP2024-03-31
Equity
1,333,671 GBP2025-03-31
1,332,993 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,848 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,654 GBP2025-03-31
8,589 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
194 GBP2025-03-31
259 GBP2024-03-31
Investment Property - Fair Value Model
2,795,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,982 GBP2025-03-31
Current, Amounts falling due within one year
1,326 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,572 GBP2025-03-31
Current, Amounts falling due within one year
5,620 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,554 GBP2025-03-31
Current, Amounts falling due within one year
6,946 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,440 GBP2025-03-31
Other Creditors
Current
47,612 GBP2025-03-31
47,793 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,231,614 GBP2025-03-31
1,231,614 GBP2024-03-31
Bank Borrowings
Secured
1,231,614 GBP2025-03-31
1,231,614 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31