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
196 GBP2025-03-31
230 GBP2024-03-31
Investment Property
827,162 GBP2025-03-31
1,527,162 GBP2024-03-31
Fixed Assets
827,358 GBP2025-03-31
1,527,392 GBP2024-03-31
Debtors
251,200 GBP2025-03-31
86,200 GBP2024-03-31
Cash at bank and in hand
9,607 GBP2025-03-31
11,679 GBP2024-03-31
Current Assets
260,807 GBP2025-03-31
97,879 GBP2024-03-31
Net Current Assets/Liabilities
9,293 GBP2025-03-31
-136,506 GBP2024-03-31
Total Assets Less Current Liabilities
836,651 GBP2025-03-31
1,390,886 GBP2024-03-31
Net Assets/Liabilities
256,889 GBP2025-03-31
311,996 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
96,679 GBP2025-03-31
1,186 GBP2024-03-31
Equity
256,889 GBP2025-03-31
311,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
414 GBP2025-03-31
380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
196 GBP2025-03-31
230 GBP2024-03-31
Investment Property - Fair Value Model
827,162 GBP2025-03-31
1,527,162 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-549,400 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
251,200 GBP2025-03-31
86,200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,989 GBP2025-03-31
8,131 GBP2024-03-31
Other Creditors
Current
224,525 GBP2025-03-31
226,254 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
522,591 GBP2025-03-31
988,324 GBP2024-03-31
Other Creditors
Non-current
26,731 GBP2025-03-31
31,512 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
988,324 GBP2024-03-31
Bank Borrowings
Secured
522,591 GBP2025-03-31
988,324 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-55,107 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-55,107 GBP2024-04-01 ~ 2025-03-31