Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investment Property
969,505 GBP2025-03-31
969,505 GBP2024-03-31
Fixed Assets
969,505 GBP2025-03-31
969,505 GBP2024-03-31
Debtors
Current
2,473 GBP2025-03-31
2,147 GBP2024-03-31
Cash at bank and in hand
31,572 GBP2025-03-31
9,407 GBP2024-03-31
Current Assets
34,045 GBP2025-03-31
11,554 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-26,421 GBP2025-03-31
Net Current Assets/Liabilities
7,624 GBP2025-03-31
-89,468 GBP2024-03-31
Total Assets Less Current Liabilities
977,129 GBP2025-03-31
880,037 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-854,950 GBP2025-03-31
Net Assets/Liabilities
86,544 GBP2025-03-31
60,402 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other miscellaneous reserve
106,907 GBP2025-03-31
106,907 GBP2024-03-31
Retained earnings (accumulated losses)
-30,363 GBP2025-03-31
-56,505 GBP2024-03-31
Equity
86,544 GBP2025-03-31
60,402 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
979 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
979 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-979 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,235 GBP2025-03-31
1,280 GBP2024-03-31
Prepayments/Accrued Income
Current
1,238 GBP2025-03-31
867 GBP2024-03-31
Trade Creditors/Trade Payables
Current
333 GBP2025-03-31
925 GBP2024-03-31
Other Creditors
Current
22,608 GBP2025-03-31
93,337 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,480 GBP2025-03-31
6,760 GBP2024-03-31
Creditors
Current
26,421 GBP2025-03-31
101,022 GBP2024-03-31
Net Deferred Tax Liability/Asset
-35,635 GBP2025-03-31
-35,635 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-03-31
6,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,000 shares2025-03-31
3,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31