Property, Plant & Equipment
17,844 GBP2025-03-31
12,540 GBP2024-03-31
Investment Property
2,125,000 GBP2025-03-31
2,130,000 GBP2024-03-31
Fixed Assets
2,142,844 GBP2025-03-31
2,142,540 GBP2024-03-31
Debtors
18,000 GBP2025-03-31
33,000 GBP2024-03-31
Cash at bank and in hand
109,624 GBP2025-03-31
47,539 GBP2024-03-31
Current Assets
127,624 GBP2025-03-31
80,539 GBP2024-03-31
Creditors
Amounts falling due within one year
-58,948 GBP2025-03-31
-48,737 GBP2024-03-31
Net Current Assets/Liabilities
68,676 GBP2025-03-31
31,802 GBP2024-03-31
Total Assets Less Current Liabilities
2,211,520 GBP2025-03-31
2,174,342 GBP2024-03-31
Creditors
Amounts falling due after one year
-319,800 GBP2025-03-31
-336,703 GBP2024-03-31
Net Assets/Liabilities
1,640,588 GBP2025-03-31
1,586,233 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,640,488 GBP2025-03-31
1,586,133 GBP2024-03-31
Equity
1,640,588 GBP2025-03-31
1,586,233 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
25,085 GBP2025-03-31
16,164 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,241 GBP2025-03-31
3,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17,844 GBP2025-03-31
12,540 GBP2024-03-31
Investment Property - Fair Value Model
2,125,000 GBP2025-03-31
2,130,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,000 GBP2025-03-31
Current, Amounts falling due within one year
33,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
28,820 GBP2025-03-31
33,620 GBP2024-03-31
Trade Creditors/Trade Payables
Current
103 GBP2025-03-31
538 GBP2024-03-31
Corporation Tax Payable
Current
20,035 GBP2025-03-31
6,234 GBP2024-03-31
Other Creditors
Current
9,990 GBP2025-03-31
8,345 GBP2024-03-31
Creditors
Current
58,948 GBP2025-03-31
48,737 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
319,800 GBP2025-03-31
336,703 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31