Investment Property
1,200,000 GBP2025-03-31
1,072,403 GBP2024-03-31
Debtors
12,274 GBP2025-03-31
10,314 GBP2024-03-31
Cash at bank and in hand
9,153 GBP2025-03-31
16,394 GBP2024-03-31
Current Assets
21,427 GBP2025-03-31
26,708 GBP2024-03-31
Creditors
Amounts falling due within one year
-610,271 GBP2025-03-31
-642,676 GBP2024-03-31
Net Current Assets/Liabilities
-588,844 GBP2025-03-31
-615,968 GBP2024-03-31
Total Assets Less Current Liabilities
611,156 GBP2025-03-31
456,435 GBP2024-03-31
Creditors
Amounts falling due after one year
-321,322 GBP2025-03-31
-325,378 GBP2024-03-31
Net Assets/Liabilities
257,935 GBP2025-03-31
131,057 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Revaluation reserve
95,698 GBP2025-03-31
0 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
162,233 GBP2025-03-31
131,053 GBP2024-03-31
Equity
257,935 GBP2025-03-31
131,057 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,200,000 GBP2025-03-31
1,072,403 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,200 GBP2025-03-31
4,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,074 GBP2025-03-31
Current, Amounts falling due within one year
6,114 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,274 GBP2025-03-31
Current, Amounts falling due within one year
10,314 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,259 GBP2025-03-31
4,259 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,800 GBP2024-03-31
Corporation Tax Payable
Current
14,207 GBP2025-03-31
8,393 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,867 GBP2025-03-31
3,217 GBP2024-03-31
Other Creditors
Current
586,938 GBP2025-03-31
625,007 GBP2024-03-31
Creditors
Current
610,271 GBP2025-03-31
642,676 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
321,322 GBP2025-03-31
325,378 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
3 shares2025-03-31
3 shares2024-03-31