Investment Property
1,740,000 GBP2025-03-31
1,785,000 GBP2024-03-31
Debtors
1,779 GBP2025-03-31
13,673 GBP2024-03-31
Cash at bank and in hand
203,515 GBP2025-03-31
177,493 GBP2024-03-31
Current Assets
205,294 GBP2025-03-31
191,166 GBP2024-03-31
Net Current Assets/Liabilities
187,168 GBP2025-03-31
172,932 GBP2024-03-31
Total Assets Less Current Liabilities
1,927,168 GBP2025-03-31
1,957,932 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,551,124 GBP2025-03-31
-1,583,564 GBP2024-03-31
Net Assets/Liabilities
333,408 GBP2025-03-31
320,482 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,358 GBP2025-03-31
5,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,358 GBP2025-03-31
5,358 GBP2024-03-31
Investment Property - Fair Value Model
1,785,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
351 GBP2025-03-31
203 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,428 GBP2025-03-31
13,470 GBP2024-03-31
Debtors
Amounts falling due within one year
1,779 GBP2025-03-31
13,673 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,103 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,727 GBP2025-03-31
13,065 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2025-03-31
2,440 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
1,551,124 GBP2025-03-31
1,583,564 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
20 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
20 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
20 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31