Investment Property
1,720,000 GBP2025-03-31
1,753,000 GBP2024-03-31
Debtors
3,500 GBP2025-03-31
1,812 GBP2024-03-31
Cash at bank and in hand
36,940 GBP2025-03-31
10,901 GBP2024-03-31
Current Assets
40,440 GBP2025-03-31
12,713 GBP2024-03-31
Creditors
Amounts falling due within one year
-26,170 GBP2025-03-31
-36,981 GBP2024-03-31
Net Current Assets/Liabilities
14,270 GBP2025-03-31
-24,268 GBP2024-03-31
Total Assets Less Current Liabilities
1,734,270 GBP2025-03-31
1,728,732 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,250,379 GBP2025-03-31
-1,171,515 GBP2024-03-31
Net Assets/Liabilities
381,073 GBP2025-03-31
446,901 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
380,973 GBP2025-03-31
446,801 GBP2024-03-31
498,034 GBP2023-03-31
Equity
381,073 GBP2025-03-31
446,901 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-65,828 GBP2024-04-01 ~ 2025-03-31
-51,233 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-65,828 GBP2024-04-01 ~ 2025-03-31
-51,233 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,720,000 GBP2025-03-31
1,753,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
200 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
3,200 GBP2025-03-31
Current
100 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
1,712 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,500 GBP2025-03-31
Current, Amounts falling due within one year
1,812 GBP2024-03-31
Trade Creditors/Trade Payables
Current
465 GBP2025-03-31
11,629 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
2,861 GBP2024-03-31
Other Creditors
Current
25,705 GBP2025-03-31
22,491 GBP2024-03-31
Creditors
Current
26,170 GBP2025-03-31
36,981 GBP2024-03-31
Amounts owed to group undertakings
Non-current
1,250,379 GBP2025-03-31
1,171,515 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