Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
345 GBP2025-03-31
Investment Property
750,000 GBP2025-03-31
750,000 GBP2024-03-31
Fixed Assets
750,345 GBP2025-03-31
750,000 GBP2024-03-31
Debtors
6,000 GBP2025-03-31
30,990 GBP2024-03-31
Cash at bank and in hand
89,492 GBP2025-03-31
13,311 GBP2024-03-31
Current Assets
95,492 GBP2025-03-31
44,301 GBP2024-03-31
Creditors
Current
324,254 GBP2025-03-31
329,413 GBP2024-03-31
Net Current Assets/Liabilities
-228,762 GBP2025-03-31
-285,112 GBP2024-03-31
Total Assets Less Current Liabilities
521,583 GBP2025-03-31
464,888 GBP2024-03-31
Net Assets/Liabilities
451,083 GBP2025-03-31
394,388 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
332,954 GBP2025-03-31
332,954 GBP2024-03-31
Retained earnings (accumulated losses)
118,128 GBP2025-03-31
61,433 GBP2024-03-31
Equity
451,083 GBP2025-03-31
394,388 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
376 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
345 GBP2025-03-31
Investment Property - Fair Value Model
750,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2025-03-31
Amounts falling due within one year, Current
24,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,990 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,000 GBP2025-03-31
Amounts falling due within one year, Current
30,990 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,360 GBP2025-03-31
3,584 GBP2024-03-31
Amounts owed to group undertakings
Current
295,659 GBP2025-03-31
316,659 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,171 GBP2025-03-31
7,131 GBP2024-03-31
Other Creditors
Current
2,064 GBP2025-03-31
2,039 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31