Investment Property
4,796,000 GBP2025-03-31
4,643,000 GBP2024-03-31
Debtors
Current
6,912 GBP2025-03-31
3,862 GBP2024-03-31
Cash at bank and in hand
41,448 GBP2025-03-31
29,874 GBP2024-03-31
Creditors
Non-current
-3,234,519 GBP2025-03-31
-3,397,519 GBP2024-03-31
Net Assets/Liabilities
1,490,561 GBP2025-03-31
1,182,642 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,489,561 GBP2025-03-31
1,181,642 GBP2024-03-31
Equity
1,490,561 GBP2025-03-31
1,182,642 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,400 GBP2025-03-31
29,318 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,400 GBP2025-03-31
29,318 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-27,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,400 GBP2025-03-31
29,318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2025-03-31
29,318 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,918 GBP2024-04-01 ~ 2025-03-31
Accrued Liabilities/Deferred Income
Current
12,887 GBP2025-03-31
10,354 GBP2024-03-31
Other Creditors
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Non-current
3,234,519 GBP2025-03-31
3,397,519 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
255 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
255 GBP2024-04-01 ~ 2025-03-31
255 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
255 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
255 GBP2024-04-01 ~ 2025-03-31
255 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
245 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
245 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31