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
41,421 GBP2025-03-31
Investment Property
816,329 GBP2025-03-31
898,045 GBP2024-03-31
Fixed Assets
857,750 GBP2025-03-31
898,045 GBP2024-03-31
Debtors
13,392 GBP2025-03-31
6,417 GBP2024-03-31
Cash at bank and in hand
73,197 GBP2025-03-31
6,180 GBP2024-03-31
Current Assets
86,589 GBP2025-03-31
12,597 GBP2024-03-31
Creditors
Current
1,018,243 GBP2025-03-31
939,090 GBP2024-03-31
Net Current Assets/Liabilities
-931,654 GBP2025-03-31
-926,493 GBP2024-03-31
Total Assets Less Current Liabilities
-73,904 GBP2025-03-31
-28,448 GBP2024-03-31
Net Assets/Liabilities
-73,904 GBP2025-03-31
-35,931 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-74,004 GBP2025-03-31
-36,031 GBP2024-03-31
Equity
-73,904 GBP2025-03-31
-35,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,823 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,402 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
41,421 GBP2025-03-31
Investment Property - Fair Value Model
816,329 GBP2025-03-31
898,045 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-87,744 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,773 GBP2025-03-31
Amounts falling due within one year, Current
1,387 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,619 GBP2025-03-31
Amounts falling due within one year, Current
5,030 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,392 GBP2025-03-31
Amounts falling due within one year, Current
6,417 GBP2024-03-31
Trade Creditors/Trade Payables
Current
531 GBP2025-03-31
3,965 GBP2024-03-31
Other Taxation & Social Security Payable
Current
350 GBP2025-03-31
366 GBP2024-03-31
Other Creditors
Current
1,017,362 GBP2025-03-31
934,759 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31