Property, Plant & Equipment
310 GBP2025-03-31
413 GBP2024-03-31
Investment Property
393,872 GBP2025-03-31
393,872 GBP2024-03-31
Fixed Assets
394,182 GBP2025-03-31
394,285 GBP2024-03-31
Debtors
7,911 GBP2025-03-31
5,297 GBP2024-03-31
Cash at bank and in hand
1,258 GBP2025-03-31
6,087 GBP2024-03-31
Current Assets
9,169 GBP2025-03-31
11,384 GBP2024-03-31
Net Current Assets/Liabilities
-166,808 GBP2025-03-31
-171,177 GBP2024-03-31
Total Assets Less Current Liabilities
227,374 GBP2025-03-31
223,108 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-245,536 GBP2024-03-31
Net Assets/Liabilities
-17,273 GBP2025-03-31
-22,428 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-17,373 GBP2025-03-31
-22,528 GBP2024-03-31
Equity
-17,273 GBP2025-03-31
-22,428 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
241 GBP2025-03-31
138 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
310 GBP2025-03-31
413 GBP2024-03-31
Investment Property - Fair Value Model
393,872 GBP2024-03-31
Other Debtors
Amounts falling due within one year
96 GBP2025-03-31
73 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,911 GBP2025-03-31
5,297 GBP2024-03-31
Trade Creditors/Trade Payables
Current
892 GBP2025-03-31
804 GBP2024-03-31
Other Creditors
Current
175,085 GBP2025-03-31
181,757 GBP2024-03-31
Creditors
Current
175,977 GBP2025-03-31
182,561 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
244,647 GBP2025-03-31
245,536 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
40 shares2025-03-31
40 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
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31