Administrative Expenses
-937 GBP2024-04-01 ~ 2025-03-31
-1,535 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-42,107 GBP2024-04-01 ~ 2025-03-31
-24,446 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
14,456 GBP2024-04-01 ~ 2025-03-31
-54,006 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
798 GBP2024-04-01 ~ 2025-03-31
9,202 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,254 GBP2024-04-01 ~ 2025-03-31
-44,804 GBP2023-04-01 ~ 2024-03-31
Investment Property
1,008,000 GBP2025-03-31
985,000 GBP2024-03-31
Debtors
0 GBP2025-03-31
2,800 GBP2024-03-31
Cash at bank and in hand
100 GBP2025-03-31
100 GBP2024-03-31
Current Assets
100 GBP2025-03-31
2,900 GBP2024-03-31
Creditors
Amounts falling due within one year
-195,978 GBP2025-03-31
-204,846 GBP2024-03-31
Net Current Assets/Liabilities
-195,878 GBP2025-03-31
-201,946 GBP2024-03-31
Total Assets Less Current Liabilities
812,122 GBP2025-03-31
783,054 GBP2024-03-31
Creditors
Amounts falling due after one year
-543,837 GBP2025-03-31
-529,225 GBP2024-03-31
Net Assets/Liabilities
207,282 GBP2025-03-31
192,028 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
192,164 GBP2025-03-31
168,366 GBP2024-03-31
Retained earnings (accumulated losses)
15,018 GBP2025-03-31
23,562 GBP2024-03-31
Equity
207,282 GBP2025-03-31
192,028 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-798 GBP2024-04-01 ~ 2025-03-31
-9,202 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,008,000 GBP2025-03-31
985,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
2,800 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,083 GBP2025-03-31
2,851 GBP2024-03-31
Trade Creditors/Trade Payables
Current
599 GBP2025-03-31
1,259 GBP2024-03-31
Amounts owed to group undertakings
Current
191,350 GBP2025-03-31
198,790 GBP2024-03-31
Other Creditors
Current
1,946 GBP2025-03-31
1,946 GBP2024-03-31
Creditors
Current
195,978 GBP2025-03-31
204,846 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
543,837 GBP2025-03-31
529,225 GBP2024-03-31
Bank Borrowings
543,837 GBP2025-03-31
529,225 GBP2024-03-31
Bank Overdrafts
2,083 GBP2025-03-31
2,851 GBP2024-03-31
Total Borrowings
545,920 GBP2025-03-31
532,076 GBP2024-03-31
Current
2,083 GBP2025-03-31
2,851 GBP2024-03-31
Non-current
543,837 GBP2025-03-31
529,225 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31