Property, Plant & Equipment
9,828 GBP2025-03-31
0 GBP2024-03-31
Investment Property
1,665,000 GBP2025-03-31
1,665,000 GBP2024-03-31
Fixed Assets
1,674,828 GBP2025-03-31
1,665,000 GBP2024-03-31
Debtors
3,156 GBP2025-03-31
2,335 GBP2024-03-31
Cash at bank and in hand
6,823 GBP2025-03-31
5,075 GBP2024-03-31
Current Assets
9,979 GBP2025-03-31
7,410 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,305,529 GBP2025-03-31
-1,333,860 GBP2024-03-31
Net Current Assets/Liabilities
-1,295,550 GBP2025-03-31
-1,326,450 GBP2024-03-31
Total Assets Less Current Liabilities
379,278 GBP2025-03-31
338,550 GBP2024-03-31
Net Assets/Liabilities
317,015 GBP2025-03-31
278,154 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
316,915 GBP2025-03-31
278,054 GBP2024-03-31
Equity
317,015 GBP2025-03-31
278,154 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
10,920 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,092 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,828 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
1,665,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,073 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,156 GBP2025-03-31
1,262 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,156 GBP2025-03-31
2,335 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,471 GBP2025-03-31
2,345 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,660 GBP2025-03-31
5,081 GBP2024-03-31
Other Creditors
Current
1,296,398 GBP2025-03-31
1,326,434 GBP2024-03-31
Creditors
Current
1,305,529 GBP2025-03-31
1,333,860 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
95 shares2025-03-31
95 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
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31