Property, Plant & Equipment
4,671 GBP2025-03-31
5,839 GBP2024-03-31
Investment Property
1,950,000 GBP2025-03-31
1,950,000 GBP2024-03-31
Fixed Assets
1,954,671 GBP2025-03-31
1,955,839 GBP2024-03-31
Debtors
1,110 GBP2025-03-31
750 GBP2024-03-31
Cash at bank and in hand
51,824 GBP2025-03-31
16,033 GBP2024-03-31
Current Assets
52,934 GBP2025-03-31
16,783 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-767,237 GBP2025-03-31
Net Current Assets/Liabilities
-714,303 GBP2025-03-31
-739,016 GBP2024-03-31
Total Assets Less Current Liabilities
1,240,368 GBP2025-03-31
1,216,823 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-68,806 GBP2025-03-31
-114,901 GBP2024-03-31
Net Assets/Liabilities
999,458 GBP2025-03-31
929,542 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
468,558 GBP2025-03-31
398,642 GBP2024-03-31
Equity
999,458 GBP2025-03-31
929,542 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
94,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,403 GBP2025-03-31
88,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,671 GBP2025-03-31
5,839 GBP2024-03-31
Investment Property - Fair Value Model
1,950,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,110 GBP2025-03-31
Amounts falling due within one year, Current
750 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
58,089 GBP2025-03-31
56,904 GBP2024-03-31
Corporation Tax Payable
Current
19,593 GBP2025-03-31
14,202 GBP2024-03-31
Other Creditors
Current
689,555 GBP2025-03-31
684,693 GBP2024-03-31
Creditors
Current
767,237 GBP2025-03-31
755,799 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
68,806 GBP2025-03-31
114,901 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
50 shares2025-03-31
50 shares2024-03-31