Property, Plant & Equipment
17,243 GBP2025-03-31
20,066 GBP2024-03-31
Investment Property
599,305 GBP2025-03-31
599,305 GBP2024-03-31
Fixed Assets - Investments
988,792 GBP2025-03-31
828,792 GBP2024-03-31
Fixed Assets
1,605,340 GBP2025-03-31
1,448,163 GBP2024-03-31
Debtors
2,294 GBP2025-03-31
1,677 GBP2024-03-31
Cash at bank and in hand
13,327 GBP2025-03-31
8,062 GBP2024-03-31
Current Assets
15,621 GBP2025-03-31
9,739 GBP2024-03-31
Net Current Assets/Liabilities
-1,348,897 GBP2025-03-31
-1,180,951 GBP2024-03-31
Total Assets Less Current Liabilities
256,443 GBP2025-03-31
267,212 GBP2024-03-31
Net Assets/Liabilities
235,884 GBP2025-03-31
246,653 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
135,884 GBP2025-03-31
146,653 GBP2024-03-31
Equity
235,884 GBP2025-03-31
246,653 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
-4,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
49,196 GBP2025-03-31
46,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,953 GBP2025-03-31
26,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17,243 GBP2025-03-31
20,066 GBP2024-03-31
Investment Property - Fair Value Model
599,305 GBP2024-03-31
Other Investments Other Than Loans
988,792 GBP2025-03-31
828,792 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
574 GBP2025-03-31
1,677 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,720 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,294 GBP2025-03-31
1,677 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,705 GBP2025-03-31
4,486 GBP2024-03-31
Other Creditors
Current
1,361,813 GBP2025-03-31
1,186,204 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
100,000 shares2025-03-31
100,000 shares2024-03-31