Property, Plant & Equipment
7,452 GBP2025-03-31
9,313 GBP2024-03-31
Investment Property
1,692,025 GBP2025-03-31
1,692,025 GBP2024-03-31
Fixed Assets
1,699,477 GBP2025-03-31
1,701,338 GBP2024-03-31
Cash at bank and in hand
41,035 GBP2025-03-31
28,466 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,001,511 GBP2025-03-31
Net Current Assets/Liabilities
-960,476 GBP2025-03-31
-1,002,991 GBP2024-03-31
Total Assets Less Current Liabilities
739,001 GBP2025-03-31
698,347 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-688,500 GBP2025-03-31
Net Assets/Liabilities
50,501 GBP2025-03-31
9,847 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
49,501 GBP2025-03-31
8,847 GBP2024-03-31
Equity
50,501 GBP2025-03-31
9,847 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,521 GBP2025-03-31
22,660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,452 GBP2025-03-31
9,313 GBP2024-03-31
Investment Property - Fair Value Model
1,692,025 GBP2024-03-31
Trade Creditors/Trade Payables
Current
190 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,731 GBP2025-03-31
6,899 GBP2024-03-31
Other Creditors
Current
990,590 GBP2025-03-31
1,024,558 GBP2024-03-31
Creditors
Current
1,001,511 GBP2025-03-31
1,031,457 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
688,500 GBP2025-03-31
688,500 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
400 shares2025-03-31
400 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2025-03-31
400 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31