Investment Property
371,252 GBP2025-03-31
371,253 GBP2024-03-31
Debtors
838 GBP2025-03-31
2,692 GBP2024-03-31
Current assets - Investments
440,715 GBP2025-03-31
497,940 GBP2024-03-31
Cash at bank and in hand
105,324 GBP2025-03-31
13,151 GBP2024-03-31
Current Assets
546,877 GBP2025-03-31
513,783 GBP2024-03-31
Net Current Assets/Liabilities
-531,269 GBP2025-03-31
-659,982 GBP2024-03-31
Total Assets Less Current Liabilities
-160,017 GBP2025-03-31
-288,729 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-134,741 GBP2024-03-31
Net Assets/Liabilities
-435,620 GBP2025-03-31
-436,502 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Revaluation reserve
27,703 GBP2025-03-31
39,096 GBP2024-03-31
Retained earnings (accumulated losses)
-463,443 GBP2025-03-31
-475,718 GBP2024-03-31
Equity
-435,620 GBP2025-03-31
-436,502 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
371,252 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
19 GBP2025-03-31
19 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
819 GBP2025-03-31
2,673 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
838 GBP2025-03-31
2,692 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
36 GBP2024-03-31
Other Creditors
Current
1,076,849 GBP2025-03-31
1,172,252 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,297 GBP2025-03-31
1,477 GBP2024-03-31
Creditors
Current
1,078,146 GBP2025-03-31
1,173,765 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
266,369 GBP2025-03-31
134,741 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
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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31