Investment Property
1,259,716 GBP2025-03-31
1,259,716 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
1,259,816 GBP2025-03-31
1,259,816 GBP2024-03-31
Debtors
Current
354,170 GBP2025-03-31
275,819 GBP2024-03-31
Cash at bank and in hand
10,202 GBP2025-03-31
40,134 GBP2024-03-31
Current Assets
364,372 GBP2025-03-31
315,953 GBP2024-03-31
Net Current Assets/Liabilities
278,703 GBP2025-03-31
215,107 GBP2024-03-31
Total Assets Less Current Liabilities
1,538,519 GBP2025-03-31
1,474,923 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-865,963 GBP2025-03-31
Net Assets/Liabilities
672,556 GBP2025-03-31
608,960 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
671,556 GBP2025-03-31
607,961 GBP2024-03-31
519,786 GBP2023-03-31
Equity
672,556 GBP2025-03-31
608,961 GBP2024-03-31
520,786 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
63,595 GBP2024-04-01 ~ 2025-03-31
88,174 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
63,595 GBP2024-04-01 ~ 2025-03-31
88,174 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,259,716 GBP2025-03-31
1,259,716 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,407 GBP2025-03-31
Current, Amounts falling due within one year
34,691 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
354,170 GBP2025-03-31
Current, Amounts falling due within one year
275,819 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
15,190 GBP2024-03-31
Non-current, Amounts falling due after one year
865,963 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Other Remaining Borrowings
Non-current
865,963 GBP2025-03-31
865,963 GBP2024-03-31
Bank Borrowings
Current
7,840 GBP2024-03-31
Other Remaining Borrowings
Current
7,350 GBP2025-03-31
7,350 GBP2024-03-31
Total Borrowings
Current
7,350 GBP2025-03-31
15,190 GBP2024-03-31