Average Number of Employees
02024-04-01 ~ 2025-03-31
Turnover/Revenue
25,000 GBP2024-04-01 ~ 2025-03-31
25,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
18,243 GBP2024-04-01 ~ 2025-03-31
26,462 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
6,757 GBP2024-04-01 ~ 2025-03-31
-1,462 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
112 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,757 GBP2024-04-01 ~ 2025-03-31
-1,350 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
366 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
6,391 GBP2024-04-01 ~ 2025-03-31
-1,350 GBP2023-04-01 ~ 2024-03-31
Investment Property
1,555,600 GBP2025-03-31
1,555,600 GBP2024-03-31
Debtors
25,000 GBP2025-03-31
Cash at bank and in hand
36,277 GBP2025-03-31
26,047 GBP2024-03-31
Current Assets
61,277 GBP2025-03-31
26,047 GBP2024-03-31
Creditors
Current
696,086 GBP2025-03-31
667,247 GBP2024-03-31
Net Current Assets/Liabilities
-634,809 GBP2025-03-31
-641,200 GBP2024-03-31
Total Assets Less Current Liabilities
920,791 GBP2025-03-31
914,400 GBP2024-03-31
Net Assets/Liabilities
780,175 GBP2025-03-31
773,784 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
599,469 GBP2025-03-31
599,469 GBP2024-03-31
599,469 GBP2023-03-31
Retained earnings (accumulated losses)
180,705 GBP2025-03-31
174,314 GBP2024-03-31
175,664 GBP2023-03-31
Equity
780,175 GBP2025-03-31
773,784 GBP2024-03-31
775,134 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,391 GBP2024-04-01 ~ 2025-03-31
-1,350 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
6,391 GBP2024-04-01 ~ 2025-03-31
-1,350 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
4,555 GBP2024-04-01 ~ 2025-03-31
4,555 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,555,600 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,000 GBP2025-03-31
Amounts owed to group undertakings
Current
683,733 GBP2025-03-31
655,260 GBP2024-03-31
Other Taxation & Social Security Payable
Current
366 GBP2025-03-31
Other Creditors
Current
11,987 GBP2025-03-31
11,987 GBP2024-03-31