Investment Property
1,005,208 GBP2025-03-31
758,691 GBP2024-03-31
Fixed Assets - Investments
152,208 GBP2025-03-31
125,458 GBP2024-03-31
Fixed Assets
1,157,416 GBP2025-03-31
884,149 GBP2024-03-31
Debtors
782 GBP2025-03-31
782 GBP2024-03-31
Cash at bank and in hand
106,858 GBP2025-03-31
151,035 GBP2024-03-31
Current Assets
107,640 GBP2025-03-31
151,817 GBP2024-03-31
Creditors
Amounts falling due within one year
-440,733 GBP2025-03-31
-378,614 GBP2024-03-31
Net Current Assets/Liabilities
-333,093 GBP2025-03-31
-226,797 GBP2024-03-31
Total Assets Less Current Liabilities
824,323 GBP2025-03-31
657,352 GBP2024-03-31
Creditors
Amounts falling due after one year
-145,845 GBP2025-03-31
-163,199 GBP2024-03-31
Net Assets/Liabilities
678,478 GBP2025-03-31
494,153 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
677,478 GBP2025-03-31
493,153 GBP2024-03-31
Equity
678,478 GBP2025-03-31
494,153 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,005,208 GBP2025-03-31
758,691 GBP2024-03-31
Investments in group undertakings and participating interests
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Investments Other Than Loans
151,208 GBP2025-03-31
124,458 GBP2024-03-31
Amounts invested in assets
Non-current
152,208 GBP2025-03-31
125,458 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
782 GBP2025-03-31
Amounts falling due within one year, Current
782 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,537 GBP2025-03-31
15,537 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
330 GBP2024-03-31
Corporation Tax Payable
Current
62,109 GBP2025-03-31
65,117 GBP2024-03-31
Other Creditors
Current
363,087 GBP2025-03-31
297,630 GBP2024-03-31
Creditors
Current
440,733 GBP2025-03-31
378,614 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
145,845 GBP2025-03-31
163,199 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
250 shares2025-03-31
250 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
250 shares2025-03-31
250 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
250 shares2025-03-31
250 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
250 shares2025-03-31
250 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31