Investment Property
997,615 GBP2025-03-31
997,615 GBP2024-03-31
Debtors
14,486 GBP2025-03-31
15,794 GBP2024-03-31
Cash at bank and in hand
139,642 GBP2025-03-31
88,337 GBP2024-03-31
Current Assets
154,128 GBP2025-03-31
104,131 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-721,185 GBP2025-03-31
Net Current Assets/Liabilities
-567,057 GBP2025-03-31
-606,588 GBP2024-03-31
Total Assets Less Current Liabilities
430,558 GBP2025-03-31
391,027 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-172,413 GBP2025-03-31
-183,787 GBP2024-03-31
Net Assets/Liabilities
258,145 GBP2025-03-31
207,240 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
258,045 GBP2025-03-31
207,140 GBP2024-03-31
Equity
258,145 GBP2025-03-31
207,240 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
997,615 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,469 GBP2025-03-31
2,969 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,017 GBP2025-03-31
Amounts falling due within one year, Current
12,825 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,486 GBP2025-03-31
Amounts falling due within one year, Current
15,794 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,702 GBP2025-03-31
11,702 GBP2024-03-31
Trade Creditors/Trade Payables
Current
166 GBP2025-03-31
169 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,553 GBP2025-03-31
9,880 GBP2024-03-31
Other Creditors
Current
689,764 GBP2025-03-31
688,968 GBP2024-03-31
Creditors
Current
721,185 GBP2025-03-31
710,719 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
172,413 GBP2025-03-31
183,787 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
80 shares2025-03-31
80 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
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31