Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
257,204 GBP2025-03-31
302,593 GBP2024-03-31
Investment Property
3,798,085 GBP2025-03-31
3,798,085 GBP2024-03-31
Fixed Assets
4,055,289 GBP2025-03-31
4,100,678 GBP2024-03-31
Debtors
117,336 GBP2025-03-31
103,343 GBP2024-03-31
Cash at bank and in hand
39,708 GBP2025-03-31
3,972 GBP2024-03-31
Current Assets
157,044 GBP2025-03-31
107,315 GBP2024-03-31
Creditors
Current
5,519,388 GBP2025-03-31
5,587,166 GBP2024-03-31
Net Current Assets/Liabilities
-5,362,344 GBP2025-03-31
-5,479,851 GBP2024-03-31
Total Assets Less Current Liabilities
-1,307,055 GBP2025-03-31
-1,379,173 GBP2024-03-31
Creditors
Non-current
10,000 GBP2025-03-31
20,000 GBP2024-03-31
Net Assets/Liabilities
-1,317,055 GBP2025-03-31
-1,399,173 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-1,233,635 GBP2025-03-31
-1,315,753 GBP2024-03-31
Equity
-1,317,055 GBP2025-03-31
-1,399,173 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
604,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347,167 GBP2025-03-31
301,778 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
257,204 GBP2025-03-31
302,593 GBP2024-03-31
Investment Property - Fair Value Model
3,798,085 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,011 GBP2025-03-31
Amounts falling due within one year, Current
20,475 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
106,325 GBP2025-03-31
Amounts falling due within one year, Current
82,868 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
117,336 GBP2025-03-31
Amounts falling due within one year, Current
103,343 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,437 GBP2025-03-31
9,370 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,875 GBP2025-03-31
Other Creditors
Current
5,502,076 GBP2025-03-31
5,577,796 GBP2024-03-31
Non-current
10,000 GBP2025-03-31
20,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31