Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,152 GBP2025-03-31
4,128 GBP2024-03-31
Investment Property
2,165,000 GBP2025-03-31
2,165,000 GBP2024-03-31
Fixed Assets
2,167,152 GBP2025-03-31
2,169,128 GBP2024-03-31
Cash at bank and in hand
176 GBP2025-03-31
1,380 GBP2024-03-31
Current Assets
176 GBP2025-03-31
1,380 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-329,261 GBP2025-03-31
Net Current Assets/Liabilities
-329,085 GBP2025-03-31
-369,015 GBP2024-03-31
Total Assets Less Current Liabilities
1,838,067 GBP2025-03-31
1,800,113 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,502,579 GBP2025-03-31
-1,481,784 GBP2024-03-31
Net Assets/Liabilities
274,547 GBP2025-03-31
261,925 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,695 GBP2025-03-31
-10,463 GBP2024-03-31
Equity
274,547 GBP2025-03-31
261,925 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,658 GBP2025-03-31
8,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,506 GBP2025-03-31
4,342 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,152 GBP2025-03-31
4,128 GBP2024-03-31
Bank Borrowings
Current
2,914 GBP2025-03-31
2,624 GBP2024-03-31
Trade Creditors/Trade Payables
Current
993 GBP2025-03-31
1,582 GBP2024-03-31
Taxation/Social Security Payable
Current
20,881 GBP2025-03-31
30,261 GBP2024-03-31
Other Creditors
Current
302,333 GBP2025-03-31
334,365 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,140 GBP2025-03-31
1,563 GBP2024-03-31
Creditors
Current
329,261 GBP2025-03-31
370,395 GBP2024-03-31
Bank Borrowings
Non-current
1,502,579 GBP2025-03-31
1,481,784 GBP2024-03-31
Creditors
Non-current
1,502,579 GBP2025-03-31
1,481,784 GBP2024-03-31
Net Deferred Tax Liability/Asset
-60,941 GBP2025-03-31
-56,405 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,536 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31