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
688 GBP2025-03-31
809 GBP2024-03-31
Investment Property
1,019,366 GBP2025-03-31
1,019,366 GBP2024-03-31
Fixed Assets
1,020,054 GBP2025-03-31
1,020,175 GBP2024-03-31
Debtors
30,650 GBP2025-03-31
36,053 GBP2024-03-31
Cash at bank and in hand
72,833 GBP2025-03-31
27,584 GBP2024-03-31
Current Assets
103,483 GBP2025-03-31
63,637 GBP2024-03-31
Net Current Assets/Liabilities
-163,338 GBP2025-03-31
-185,740 GBP2024-03-31
Total Assets Less Current Liabilities
856,716 GBP2025-03-31
834,435 GBP2024-03-31
Net Assets/Liabilities
341,103 GBP2025-03-31
297,736 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
310,439 GBP2025-03-31
267,072 GBP2024-03-31
Equity
341,103 GBP2025-03-31
297,736 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,161 GBP2025-03-31
1,040 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
688 GBP2025-03-31
809 GBP2024-03-31
Investment Property - Fair Value Model
1,019,366 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,403 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
30,650 GBP2025-03-31
Amounts falling due within one year, Current
30,650 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,650 GBP2025-03-31
Amounts falling due within one year, Current
36,053 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,889 GBP2025-03-31
Other Taxation & Social Security Payable
Current
19,038 GBP2025-03-31
4,542 GBP2024-03-31
Other Creditors
Current
244,894 GBP2025-03-31
244,835 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
506,863 GBP2025-03-31
520,449 GBP2024-03-31
Other Creditors
Non-current
8,750 GBP2025-03-31
16,250 GBP2024-03-31
Bank Borrowings
Secured
506,863 GBP2025-03-31
520,449 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,367 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
43,367 GBP2024-04-01 ~ 2025-03-31