Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
136 GBP2025-03-31
272 GBP2024-03-31
Investment Property
730,000 GBP2025-03-31
740,755 GBP2024-03-31
Fixed Assets
730,136 GBP2025-03-31
741,027 GBP2024-03-31
Debtors
6,364 GBP2025-03-31
9,240 GBP2024-03-31
Cash at bank and in hand
31,516 GBP2025-03-31
61,278 GBP2024-03-31
Current Assets
37,880 GBP2025-03-31
70,518 GBP2024-03-31
Creditors
Current
59,143 GBP2025-03-31
53,292 GBP2024-03-31
Net Current Assets/Liabilities
-21,263 GBP2025-03-31
17,226 GBP2024-03-31
Total Assets Less Current Liabilities
708,873 GBP2025-03-31
758,253 GBP2024-03-31
Creditors
Non-current
-715,842 GBP2025-03-31
-736,627 GBP2024-03-31
Net Assets/Liabilities
-13,127 GBP2025-03-31
13,424 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Revaluation reserve
26,253 GBP2025-03-31
34,965 GBP2024-03-31
Retained earnings (accumulated losses)
-41,380 GBP2025-03-31
-23,541 GBP2024-03-31
Equity
-13,127 GBP2025-03-31
13,424 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,693 GBP2025-03-31
3,557 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
136 GBP2025-03-31
272 GBP2024-03-31
Investment Property - Fair Value Model
730,000 GBP2025-03-31
740,755 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,615 GBP2025-03-31
8,560 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
749 GBP2025-03-31
680 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,364 GBP2025-03-31
9,240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,031 GBP2025-03-31
1,727 GBP2024-03-31
Other Creditors
Current
54,112 GBP2025-03-31
51,565 GBP2024-03-31
Non-current
715,842 GBP2025-03-31
736,627 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Class 2 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-17,839 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-17,839 GBP2024-04-01 ~ 2025-03-31