Property, Plant & Equipment
749 GBP2025-03-31
0 GBP2024-03-31
Investment Property
2,360,000 GBP2025-03-31
1,600,000 GBP2024-03-31
Debtors
25,807 GBP2025-03-31
5,185 GBP2024-03-31
Cash at bank and in hand
223,856 GBP2025-03-31
351,353 GBP2024-03-31
Current Assets
249,663 GBP2025-03-31
356,538 GBP2024-03-31
Creditors
Non-current
-1,353,831 GBP2025-03-31
-1,525,282 GBP2024-03-31
Net Assets/Liabilities
948,993 GBP2025-03-31
324,526 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
948,793 GBP2025-03-31
324,326 GBP2024-03-31
Equity
948,993 GBP2025-03-31
324,526 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,124 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
375 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
749 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
2,360,000 GBP2025-03-31
1,600,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,500 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,307 GBP2025-03-31
5,185 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,807 GBP2025-03-31
Amounts falling due within one year, Current
5,185 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,148 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
48,162 GBP2025-03-31
30,265 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,605 GBP2025-03-31
8,013 GBP2024-03-31
Other Creditors
Current
21,888 GBP2025-03-31
43,667 GBP2024-03-31
Non-current
1,353,831 GBP2025-03-31
1,525,282 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Profit/Loss
720,467 GBP2024-04-01 ~ 2025-03-31
86,635 GBP2023-04-01 ~ 2024-03-31