Investment Property
854,568 GBP2025-03-31
854,569 GBP2024-03-31
Fixed Assets - Investments
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Fixed Assets
1,014,568 GBP2025-03-31
1,014,569 GBP2024-03-31
Debtors
674 GBP2025-03-31
568 GBP2024-03-31
Cash at bank and in hand
44,905 GBP2025-03-31
157,148 GBP2024-03-31
Current Assets
45,579 GBP2025-03-31
157,716 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-33,556 GBP2024-03-31
Net Current Assets/Liabilities
12,203 GBP2025-03-31
124,160 GBP2024-03-31
Total Assets Less Current Liabilities
1,026,771 GBP2025-03-31
1,138,729 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-456,223 GBP2024-03-31
Net Assets/Liabilities
672,388 GBP2025-03-31
681,310 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
672,288 GBP2025-03-31
681,210 GBP2024-03-31
Equity
672,388 GBP2025-03-31
681,310 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
854,568 GBP2024-03-31
Investments in group undertakings and participating interests
120 GBP2025-03-31
120 GBP2024-03-31
Other Investments Other Than Loans
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Amounts invested in assets
Non-current
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Other Debtors
Current
474 GBP2025-03-31
368 GBP2024-03-31
Prepayments/Accrued Income
Current
200 GBP2025-03-31
200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
674 GBP2025-03-31
Current, Amounts falling due within one year
568 GBP2024-03-31
Corporation Tax Payable
Current
2,108 GBP2025-03-31
7,196 GBP2024-03-31
Other Creditors
Current
24,248 GBP2025-03-31
24,248 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,020 GBP2025-03-31
2,112 GBP2024-03-31
Creditors
Current
33,376 GBP2025-03-31
33,556 GBP2024-03-31
Other Remaining Borrowings
Non-current
353,182 GBP2025-03-31
456,223 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
5 shares2025-03-31
55 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2024-04-01 ~ 2025-03-31
55 GBP2023-04-01 ~ 2024-03-31
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
5 shares2025-03-31
15 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-04-01 ~ 2025-03-31
15 GBP2023-04-01 ~ 2024-03-31
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
15 shares2025-03-31
15 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2025-03-31
15 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31