Property, Plant & Equipment
2,618 GBP2025-03-31
1,234 GBP2024-03-31
Investment Property
1,412,072 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Fixed Assets
1,514,690 GBP2025-03-31
101,234 GBP2024-03-31
Debtors
558 GBP2025-03-31
86,514 GBP2024-03-31
Cash at bank and in hand
145,803 GBP2025-03-31
1,362,277 GBP2024-03-31
Current Assets
146,361 GBP2025-03-31
1,448,791 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,577 GBP2024-03-31
Net Current Assets/Liabilities
31,227 GBP2025-03-31
1,445,214 GBP2024-03-31
Total Assets Less Current Liabilities
1,545,917 GBP2025-03-31
1,546,448 GBP2024-03-31
Net Assets/Liabilities
1,545,621 GBP2025-03-31
1,546,008 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
1,545,611 GBP2025-03-31
1,545,998 GBP2024-03-31
Equity
1,545,621 GBP2025-03-31
1,546,008 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
28,735 GBP2024-03-31
Furniture and fittings
13,698 GBP2025-03-31
10,632 GBP2024-03-31
Computers
945 GBP2025-03-31
945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,643 GBP2025-03-31
40,312 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,735 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-28,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
27,765 GBP2024-03-31
Furniture and fittings
11,080 GBP2025-03-31
10,632 GBP2024-03-31
Computers
945 GBP2025-03-31
681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,025 GBP2025-03-31
39,078 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
448 GBP2024-04-01 ~ 2025-03-31
Computers
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,765 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
970 GBP2024-03-31
Furniture and fittings
2,618 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
264 GBP2024-03-31
Investment Property - Fair Value Model
1,412,072 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
558 GBP2025-03-31
86,514 GBP2024-03-31
Other Taxation & Social Security Payable
Current
122 GBP2025-03-31
577 GBP2024-03-31
Other Creditors
Current
115,012 GBP2025-03-31
3,000 GBP2024-03-31
Creditors
Current
115,134 GBP2025-03-31
3,577 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
10 shares2025-03-31
10 shares2024-03-31