Property, Plant & Equipment
9,546 GBP2025-03-31
11,230 GBP2024-03-31
Investment Property
1,945,665 GBP2025-03-31
1,945,665 GBP2024-03-31
Debtors
14,275 GBP2025-03-31
18,556 GBP2024-03-31
Cash at bank and in hand
15,451 GBP2025-03-31
668 GBP2024-03-31
Current Assets
29,726 GBP2025-03-31
19,224 GBP2024-03-31
Net Current Assets/Liabilities
-101,923 GBP2025-03-31
-131,941 GBP2024-03-31
Total Assets Less Current Liabilities
1,853,288 GBP2025-03-31
1,824,954 GBP2024-03-31
Net Assets/Liabilities
697,474 GBP2025-03-31
668,820 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
696,474 GBP2025-03-31
667,820 GBP2024-03-31
Equity
697,474 GBP2025-03-31
668,820 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
76,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,539 GBP2025-03-31
64,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,546 GBP2025-03-31
11,230 GBP2024-03-31
Investment Property - Fair Value Model
1,945,665 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,513 GBP2025-03-31
9,661 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,762 GBP2025-03-31
8,895 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,275 GBP2025-03-31
Amounts falling due within one year, Current
18,556 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,380 GBP2025-03-31
3,824 GBP2024-03-31
Other Creditors
Current
120,269 GBP2025-03-31
147,341 GBP2024-03-31
Creditors
Current
131,649 GBP2025-03-31
151,165 GBP2024-03-31
Other Creditors
Non-current
1,154,000 GBP2025-03-31
1,154,000 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
800 shares2025-03-31
800 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31