Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
805 GBP2025-03-31
1,006 GBP2024-03-31
Investment Property
173,293 GBP2025-03-31
285,043 GBP2024-03-31
Fixed Assets
174,098 GBP2025-03-31
286,049 GBP2024-03-31
Debtors
700 GBP2025-03-31
7,435 GBP2024-03-31
Cash at bank and in hand
944 GBP2025-03-31
1,133 GBP2024-03-31
Current Assets
1,644 GBP2025-03-31
8,568 GBP2024-03-31
Creditors
Current
221,844 GBP2025-03-31
278,033 GBP2024-03-31
Net Current Assets/Liabilities
-220,200 GBP2025-03-31
-269,465 GBP2024-03-31
Total Assets Less Current Liabilities
-46,102 GBP2025-03-31
16,584 GBP2024-03-31
Creditors
Non-current
35,317 GBP2024-03-31
Net Assets/Liabilities
-46,102 GBP2025-03-31
-18,733 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-47,102 GBP2025-03-31
-19,733 GBP2024-03-31
Equity
-46,102 GBP2025-03-31
-18,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,585 GBP2025-03-31
2,384 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
805 GBP2025-03-31
1,006 GBP2024-03-31
Investment Property - Fair Value Model
173,293 GBP2025-03-31
285,043 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-111,750 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
700 GBP2025-03-31
Amounts falling due within one year, Current
6,412 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,023 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
700 GBP2025-03-31
Amounts falling due within one year, Current
7,435 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-115 GBP2025-03-31
4,469 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38 GBP2024-03-31
Other Creditors
Current
221,959 GBP2025-03-31
273,526 GBP2024-03-31
Non-current
35,317 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31