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
122 GBP2025-03-31
208 GBP2024-03-31
Investment Property
2,964,127 GBP2025-03-31
2,964,127 GBP2024-03-31
Fixed Assets
2,964,249 GBP2025-03-31
2,964,335 GBP2024-03-31
Debtors
26,430 GBP2025-03-31
20,791 GBP2024-03-31
Cash at bank and in hand
230 GBP2025-03-31
1,067 GBP2024-03-31
Current Assets
26,660 GBP2025-03-31
21,858 GBP2024-03-31
Creditors
Current
2,696,481 GBP2025-03-31
2,736,770 GBP2024-03-31
Net Current Assets/Liabilities
-2,669,821 GBP2025-03-31
-2,714,912 GBP2024-03-31
Total Assets Less Current Liabilities
294,428 GBP2025-03-31
249,423 GBP2024-03-31
Net Assets/Liabilities
281,648 GBP2025-03-31
237,433 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
281,647 GBP2025-03-31
237,432 GBP2024-03-31
Equity
281,648 GBP2025-03-31
237,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,505 GBP2024-03-31
Furniture and fittings
1,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,505 GBP2025-03-31
19,479 GBP2024-03-31
Furniture and fittings
1,590 GBP2025-03-31
1,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,095 GBP2025-03-31
21,009 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2025-03-31
182 GBP2024-03-31
Plant and equipment
26 GBP2024-03-31
Investment Property - Fair Value Model
2,964,127 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,100 GBP2025-03-31
Amounts falling due within one year, Current
2,235 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,330 GBP2025-03-31
Amounts falling due within one year, Current
18,556 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,430 GBP2025-03-31
Amounts falling due within one year, Current
20,791 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,804 GBP2025-03-31
17,177 GBP2024-03-31
Amounts owed to group undertakings
Current
2,493,145 GBP2025-03-31
2,533,584 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,765 GBP2025-03-31
24,823 GBP2024-03-31
Other Creditors
Current
171,767 GBP2025-03-31
161,186 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31