Property, Plant & Equipment
18,450 GBP2025-03-31
20,567 GBP2024-03-31
Investment Property
1,197,570 GBP2025-03-31
1,647,570 GBP2024-03-31
Fixed Assets
1,216,020 GBP2025-03-31
1,668,137 GBP2024-03-31
Debtors
Current
4,300 GBP2025-03-31
4,300 GBP2024-03-31
Cash at bank and in hand
131,555 GBP2025-03-31
11,894 GBP2024-03-31
Current Assets
135,855 GBP2025-03-31
16,194 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-367,203 GBP2025-03-31
-1,004,064 GBP2024-03-31
Net Current Assets/Liabilities
-231,348 GBP2025-03-31
-985,394 GBP2024-03-31
Total Assets Less Current Liabilities
984,672 GBP2025-03-31
682,743 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-824,335 GBP2025-03-31
-496,918 GBP2024-03-31
Net Assets/Liabilities
119,287 GBP2025-03-31
139,684 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
51,976 GBP2025-03-31
124,395 GBP2024-03-31
165,860 GBP2023-03-31
Retained earnings (accumulated losses)
67,211 GBP2025-03-31
15,189 GBP2024-03-31
-10,914 GBP2023-03-31
Equity
119,287 GBP2025-03-31
139,684 GBP2024-03-31
155,046 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,022 GBP2024-04-01 ~ 2025-03-31
26,103 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
52,022 GBP2024-04-01 ~ 2025-03-31
26,103 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,022 GBP2024-04-01 ~ 2025-03-31
26,103 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-20,397 GBP2024-04-01 ~ 2025-03-31
-15,362 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,117 GBP2024-04-01 ~ 2025-03-31
2,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,826 GBP2025-03-31
39,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,826 GBP2025-03-31
39,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,376 GBP2025-03-31
19,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,376 GBP2025-03-31
19,259 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,450 GBP2025-03-31
20,567 GBP2024-03-31
Investment Property - Fair Value Model
1,197,570 GBP2025-03-31
1,647,570 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-450,000 GBP2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31