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
369 GBP2024-03-31
Investment Property
1,140,144 GBP2025-03-31
1,140,000 GBP2024-03-31
Fixed Assets
1,140,144 GBP2025-03-31
1,140,369 GBP2024-03-31
Debtors
9,769 GBP2025-03-31
14,831 GBP2024-03-31
Cash at bank and in hand
26,582 GBP2025-03-31
18,706 GBP2024-03-31
Current Assets
36,351 GBP2025-03-31
33,537 GBP2024-03-31
Creditors
Current
13,073 GBP2025-03-31
13,477 GBP2024-03-31
Net Current Assets/Liabilities
23,278 GBP2025-03-31
20,060 GBP2024-03-31
Total Assets Less Current Liabilities
1,163,422 GBP2025-03-31
1,160,429 GBP2024-03-31
Net Assets/Liabilities
122,560 GBP2025-03-31
114,798 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
139,641 GBP2025-03-31
139,641 GBP2024-03-31
Retained earnings (accumulated losses)
-17,181 GBP2025-03-31
-24,943 GBP2024-03-31
Equity
122,560 GBP2025-03-31
114,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,715 GBP2025-03-31
3,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
369 GBP2024-03-31
Investment Property - Fair Value Model
1,140,144 GBP2025-03-31
1,140,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,061 GBP2025-03-31
6,653 GBP2024-03-31
Other Debtors
Current
7,185 GBP2025-03-31
7,410 GBP2024-03-31
Prepayments/Accrued Income
Current
523 GBP2025-03-31
768 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,769 GBP2025-03-31
Current, Amounts falling due within one year
14,831 GBP2024-03-31
Other Creditors
Current
12,190 GBP2025-03-31
13,229 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
883 GBP2025-03-31
248 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
260,106 GBP2025-03-31
Between one and two years, Non-current
264,875 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,762 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
7,762 GBP2024-04-01 ~ 2025-03-31