Property, Plant & Equipment
31,268 GBP2025-03-31
38,396 GBP2024-03-31
Investment Property
1,700,000 GBP2025-03-31
1,700,000 GBP2024-03-31
Fixed Assets
1,731,268 GBP2025-03-31
1,738,396 GBP2024-03-31
Debtors
12,700 GBP2025-03-31
15,950 GBP2024-03-31
Cash at bank and in hand
14,649 GBP2025-03-31
30,534 GBP2024-03-31
Current Assets
27,349 GBP2025-03-31
46,484 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-508,220 GBP2025-03-31
Net Current Assets/Liabilities
-480,871 GBP2025-03-31
-497,228 GBP2024-03-31
Total Assets Less Current Liabilities
1,250,397 GBP2025-03-31
1,241,168 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-616,527 GBP2024-03-31
Net Assets/Liabilities
634,991 GBP2025-03-31
602,169 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
421,377 GBP2025-03-31
421,377 GBP2024-03-31
Retained earnings (accumulated losses)
212,614 GBP2025-03-31
179,792 GBP2024-03-31
Equity
634,991 GBP2025-03-31
602,169 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,708 GBP2024-04-01 ~ 2025-03-31
9,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
72,995 GBP2025-03-31
62,666 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,727 GBP2025-03-31
24,270 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
31,268 GBP2025-03-31
38,396 GBP2024-03-31
Investment Property - Fair Value Model
1,700,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,700 GBP2025-03-31
Amounts falling due within one year, Current
15,950 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,751 GBP2025-03-31
29,617 GBP2024-03-31
Other Creditors
Current
482,469 GBP2025-03-31
514,095 GBP2024-03-31
Creditors
Current
508,220 GBP2025-03-31
543,712 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
594,642 GBP2025-03-31
616,527 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
1,000 shares2025-03-31
1,000 shares2024-03-31