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
211 GBP2025-03-31
248 GBP2024-03-31
Investment Property
1,100,000 GBP2025-03-31
1,100,000 GBP2024-03-31
Fixed Assets
1,100,211 GBP2025-03-31
1,100,248 GBP2024-03-31
Debtors
536,442 GBP2025-03-31
536,442 GBP2024-03-31
Cash at bank and in hand
165 GBP2025-03-31
3,019 GBP2024-03-31
Current Assets
536,607 GBP2025-03-31
539,461 GBP2024-03-31
Net Current Assets/Liabilities
479,032 GBP2025-03-31
482,646 GBP2024-03-31
Total Assets Less Current Liabilities
1,579,243 GBP2025-03-31
1,582,894 GBP2024-03-31
Creditors
Non-current
-767,170 GBP2025-03-31
-767,190 GBP2024-03-31
Net Assets/Liabilities
812,073 GBP2025-03-31
815,704 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
809,988 GBP2025-03-31
809,988 GBP2024-03-31
Retained earnings (accumulated losses)
2,084 GBP2025-03-31
5,715 GBP2024-03-31
Equity
812,073 GBP2025-03-31
815,704 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,481 GBP2025-03-31
2,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
211 GBP2025-03-31
248 GBP2024-03-31
Investment Property - Fair Value Model
1,100,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
536,442 GBP2025-03-31
536,442 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,259 GBP2025-03-31
32,259 GBP2024-03-31
Other Creditors
Current
25,316 GBP2025-03-31
24,556 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
767,170 GBP2025-03-31
767,190 GBP2024-03-31
More than five year, Non-current
767,170 GBP2025-03-31
767,190 GBP2024-03-31
Bank Borrowings
Secured
767,170 GBP2025-03-31
767,190 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,631 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-3,631 GBP2024-04-01 ~ 2025-03-31