Property, Plant & Equipment
0 GBP2025-03-31
1,838 GBP2024-03-31
Investment Property
0 GBP2025-03-31
6,250,000 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
6,251,838 GBP2024-03-31
Debtors
816 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
483,488 GBP2025-03-31
397,990 GBP2024-03-31
Current Assets
484,304 GBP2025-03-31
397,990 GBP2024-03-31
Creditors
Amounts falling due within one year
-521,664 GBP2025-03-31
-209,043 GBP2024-03-31
Net Current Assets/Liabilities
-37,360 GBP2025-03-31
188,947 GBP2024-03-31
Total Assets Less Current Liabilities
-37,360 GBP2025-03-31
6,440,785 GBP2024-03-31
Net Assets/Liabilities
-37,360 GBP2025-03-31
5,730,194 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-38,360 GBP2025-03-31
5,729,194 GBP2024-03-31
Equity
-37,360 GBP2025-03-31
5,730,194 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
6,655 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
4,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
1,838 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
6,250,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-6,250,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
816 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
7,828 GBP2024-03-31
Amounts owed to group undertakings
Current
49,164 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
455,252 GBP2025-03-31
82,745 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,998 GBP2025-03-31
17,695 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2025-03-31
3,275 GBP2024-03-31
Creditors
Current
521,664 GBP2025-03-31
209,043 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
1,000 shares2025-03-31
1,000 shares2024-03-31