Property, Plant & Equipment
7,383 GBP2025-03-31
9,844 GBP2024-03-31
Investment Property
1,391,130 GBP2025-03-31
1,391,130 GBP2024-03-31
Fixed Assets
1,398,513 GBP2025-03-31
1,400,974 GBP2024-03-31
Debtors
Current
5,271 GBP2025-03-31
5,520 GBP2024-03-31
Cash at bank and in hand
28,369 GBP2025-03-31
26,800 GBP2024-03-31
Current Assets
33,640 GBP2025-03-31
32,320 GBP2024-03-31
Net Current Assets/Liabilities
-25,450 GBP2025-03-31
-39,102 GBP2024-03-31
Total Assets Less Current Liabilities
1,373,063 GBP2025-03-31
1,361,872 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,190,328 GBP2025-03-31
-1,181,452 GBP2024-03-31
Net Assets/Liabilities
182,735 GBP2025-03-31
180,420 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
182,725 GBP2025-03-31
180,410 GBP2024-03-31
Equity
182,735 GBP2025-03-31
180,420 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,250 GBP2025-03-31
11,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,250 GBP2025-03-31
11,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,867 GBP2025-03-31
1,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,867 GBP2025-03-31
1,406 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
7,383 GBP2025-03-31
9,844 GBP2024-03-31
Investment Property - Fair Value Model
1,391,130 GBP2025-03-31
1,391,130 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,448 GBP2025-03-31
Amounts falling due within one year, Current
2,945 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,271 GBP2025-03-31
Amounts falling due within one year, Current
5,520 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
26,273 GBP2025-03-31
Non-current, Amounts falling due after one year
1,190,328 GBP2025-03-31
1,181,452 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Bank Borrowings
Non-current
172,722 GBP2025-03-31
245,099 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,017,606 GBP2025-03-31
936,353 GBP2024-03-31
Total Borrowings
Non-current
1,190,328 GBP2025-03-31
1,181,452 GBP2024-03-31
Bank Borrowings
Current
23,273 GBP2025-03-31
30,857 GBP2024-03-31
Other Remaining Borrowings
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Total Borrowings
Current
26,273 GBP2025-03-31
33,857 GBP2024-03-31