Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,078 GBP2025-03-31
382 GBP2024-03-31
Investment Property
2,423,296 GBP2025-03-31
2,423,296 GBP2024-03-31
Fixed Assets
2,424,374 GBP2025-03-31
2,423,678 GBP2024-03-31
Debtors
15,181 GBP2025-03-31
4,280 GBP2024-03-31
Cash at bank and in hand
3,065 GBP2025-03-31
5,458 GBP2024-03-31
Current Assets
18,246 GBP2025-03-31
9,738 GBP2024-03-31
Creditors
Current
401,337 GBP2025-03-31
292,728 GBP2024-03-31
Net Current Assets/Liabilities
-383,091 GBP2025-03-31
-282,990 GBP2024-03-31
Total Assets Less Current Liabilities
2,041,283 GBP2025-03-31
2,140,688 GBP2024-03-31
Creditors
Non-current
-156,925 GBP2025-03-31
-267,385 GBP2024-03-31
Net Assets/Liabilities
1,717,151 GBP2025-03-31
1,706,095 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,717,051 GBP2025-03-31
1,705,995 GBP2024-03-31
Equity
1,717,151 GBP2025-03-31
1,706,095 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,783 GBP2025-03-31
3,783 GBP2024-03-31
Computers
1,953 GBP2025-03-31
523 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,736 GBP2025-03-31
4,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,781 GBP2025-03-31
3,402 GBP2024-03-31
Computers
877 GBP2025-03-31
522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,658 GBP2025-03-31
3,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2024-04-01 ~ 2025-03-31
Computers
355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2025-03-31
381 GBP2024-03-31
Computers
1,076 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
2,423,296 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,138 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
5,043 GBP2025-03-31
Current, Amounts falling due within one year
4,280 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,181 GBP2025-03-31
Current, Amounts falling due within one year
4,280 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
35,742 GBP2025-03-31
231,867 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,318 GBP2025-03-31
4,242 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,675 GBP2025-03-31
2,004 GBP2024-03-31
Other Creditors
Current
352,602 GBP2025-03-31
54,615 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
156,925 GBP2025-03-31
267,385 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31