Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,816 GBP2025-03-31
959 GBP2024-03-31
Investment Property
1,298,833 GBP2025-03-31
1,851,447 GBP2024-03-31
Fixed Assets
1,304,649 GBP2025-03-31
1,852,406 GBP2024-03-31
Debtors
1,405,577 GBP2025-03-31
228,218 GBP2024-03-31
Cash at bank and in hand
1,675,040 GBP2025-03-31
50,793 GBP2024-03-31
Current Assets
3,080,617 GBP2025-03-31
279,011 GBP2024-03-31
Net Current Assets/Liabilities
1,032,747 GBP2025-03-31
-566,589 GBP2024-03-31
Total Assets Less Current Liabilities
2,337,396 GBP2025-03-31
1,285,817 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,337,296 GBP2025-03-31
1,285,717 GBP2024-03-31
Equity
2,337,396 GBP2025-03-31
1,285,817 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
13,350 GBP2025-03-31
7,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,534 GBP2025-03-31
6,091 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,816 GBP2025-03-31
959 GBP2024-03-31
Investment Property - Fair Value Model
1,298,833 GBP2025-03-31
1,851,447 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-740,030 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,823 GBP2025-03-31
Current, Amounts falling due within one year
12,701 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,382,661 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
14,441 GBP2025-03-31
Current, Amounts falling due within one year
214,317 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,405,577 GBP2025-03-31
Current, Amounts falling due within one year
228,218 GBP2024-03-31
Trade Creditors/Trade Payables
Current
855,076 GBP2025-03-31
8,374 GBP2024-03-31
Other Taxation & Social Security Payable
Current
601,214 GBP2025-03-31
30,127 GBP2024-03-31
Other Creditors
Current
591,580 GBP2025-03-31
704,099 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31