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
3,090 GBP2025-03-31
3,636 GBP2024-03-31
Investment Property
2,327,089 GBP2025-03-31
2,327,089 GBP2024-03-31
Fixed Assets
2,330,179 GBP2025-03-31
2,330,725 GBP2024-03-31
Debtors
536 GBP2025-03-31
536 GBP2024-03-31
Cash at bank and in hand
69,214 GBP2025-03-31
157,784 GBP2024-03-31
Current Assets
69,750 GBP2025-03-31
158,320 GBP2024-03-31
Net Current Assets/Liabilities
-441,293 GBP2025-03-31
-862,204 GBP2024-03-31
Total Assets Less Current Liabilities
1,888,886 GBP2025-03-31
1,468,521 GBP2024-03-31
Net Assets/Liabilities
386,575 GBP2025-03-31
320,544 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
386,574 GBP2025-03-31
320,543 GBP2024-03-31
Equity
386,575 GBP2025-03-31
320,544 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,323 GBP2025-03-31
4,777 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,090 GBP2025-03-31
3,636 GBP2024-03-31
Investment Property - Fair Value Model
2,327,089 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
536 GBP2025-03-31
536 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
380,625 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,682 GBP2025-03-31
3,076 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,192 GBP2025-03-31
52,774 GBP2024-03-31
Other Creditors
Current
484,169 GBP2025-03-31
584,049 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,490,074 GBP2025-03-31
1,125,537 GBP2024-03-31
Other Creditors
Non-current
12,237 GBP2025-03-31
22,440 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
399,656 GBP2025-03-31
Bank Borrowings
Current, Amounts falling due within one year
380,625 GBP2024-03-31
Secured
1,490,074 GBP2025-03-31
1,506,162 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,031 GBP2024-04-01 ~ 2025-03-31