Property, Plant & Equipment
1,067 GBP2025-03-31
1,319 GBP2024-03-31
Investment Property
957,500 GBP2025-03-31
940,000 GBP2024-03-31
Fixed Assets
958,567 GBP2025-03-31
941,319 GBP2024-03-31
Debtors
Current
1,054 GBP2025-03-31
432 GBP2024-03-31
Cash at bank and in hand
9,017 GBP2025-03-31
3,448 GBP2024-03-31
Current Assets
10,071 GBP2025-03-31
3,880 GBP2024-03-31
Net Current Assets/Liabilities
-15,834 GBP2025-03-31
-22,547 GBP2024-03-31
Total Assets Less Current Liabilities
942,733 GBP2025-03-31
918,772 GBP2024-03-31
Net Assets/Liabilities
258,895 GBP2025-03-31
210,994 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
122,411 GBP2025-03-31
87,635 GBP2024-03-31
49,403 GBP2023-03-31
Equity
258,895 GBP2025-03-31
210,994 GBP2024-03-31
177,028 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
47,901 GBP2024-04-01 ~ 2025-03-31
38,232 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
47,901 GBP2024-04-01 ~ 2025-03-31
38,232 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,051 GBP2024-04-01 ~ 2025-03-31
3,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,675 GBP2025-03-31
1,675 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,675 GBP2025-03-31
1,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
608 GBP2025-03-31
356 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608 GBP2025-03-31
356 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,067 GBP2025-03-31
1,319 GBP2024-03-31
Investment Property - Fair Value Model
957,500 GBP2025-03-31
940,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,054 GBP2025-03-31
432 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Bank Borrowings
Non-current
169,960 GBP2024-03-31
Other Remaining Borrowings
Non-current
638,410 GBP2025-03-31
496,765 GBP2024-03-31
Total Borrowings
Non-current
638,410 GBP2025-03-31
666,725 GBP2024-03-31