Administrative Expenses
-41,920 GBP2024-04-01 ~ 2025-03-31
-41,565 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-71,949 GBP2024-04-01 ~ 2025-03-31
-71,494 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-41,778 GBP2024-04-01 ~ 2025-03-31
-40,698 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-41,778 GBP2024-04-01 ~ 2025-03-31
-40,698 GBP2023-04-01 ~ 2024-03-31
Investment Property
1,250,000 GBP2025-03-31
1,250,000 GBP2024-03-31
Debtors
20,929 GBP2025-03-31
3,773 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,281,514 GBP2025-03-31
-1,225,031 GBP2024-03-31
Net Current Assets/Liabilities
-1,260,585 GBP2025-03-31
-1,221,258 GBP2024-03-31
Total Assets Less Current Liabilities
-10,585 GBP2025-03-31
28,742 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-891,119 GBP2025-03-31
Net Assets/Liabilities
-901,704 GBP2025-03-31
-859,926 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-901,706 GBP2025-03-31
-859,928 GBP2024-03-31
-819,230 GBP2023-03-31
Equity
-901,704 GBP2025-03-31
-859,926 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-41,778 GBP2024-04-01 ~ 2025-03-31
-40,698 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,666 GBP2024-04-01 ~ 2025-03-31
3,333 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,250,000 GBP2024-03-31
Prepayments/Accrued Income
Current
20,929 GBP2025-03-31
3,773 GBP2024-03-31
Amounts owed to group undertakings
Current
1,267,209 GBP2025-03-31
1,216,742 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,289 GBP2024-03-31
Creditors
Current
1,281,514 GBP2025-03-31
1,225,031 GBP2024-03-31
Bank Borrowings
891,119 GBP2025-03-31
888,668 GBP2024-03-31
Total Borrowings
Non-current
891,119 GBP2025-03-31
888,668 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
891,119 GBP2025-03-31
888,668 GBP2024-03-31