Property, Plant & Equipment
13,012 GBP2025-03-31
15,058 GBP2024-03-31
Investment Property
1,319,531 GBP2025-03-31
1,319,531 GBP2024-03-31
Fixed Assets
1,332,543 GBP2025-03-31
1,334,589 GBP2024-03-31
Debtors
33,202 GBP2025-03-31
75,759 GBP2024-03-31
Cash at bank and in hand
9,581 GBP2025-03-31
553 GBP2024-03-31
Current Assets
42,783 GBP2025-03-31
76,312 GBP2024-03-31
Net Current Assets/Liabilities
-23,062 GBP2025-03-31
-40,049 GBP2024-03-31
Total Assets Less Current Liabilities
1,309,481 GBP2025-03-31
1,294,540 GBP2024-03-31
Creditors
Non-current
-1,030,000 GBP2025-03-31
-1,104,000 GBP2024-03-31
Net Assets/Liabilities
276,228 GBP2025-03-31
186,775 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
276,227 GBP2025-03-31
186,774 GBP2024-03-31
Equity
276,228 GBP2025-03-31
186,775 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
20,462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,450 GBP2025-03-31
5,404 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,012 GBP2025-03-31
15,058 GBP2024-03-31
Investment Property - Fair Value Model
1,319,531 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
31,000 GBP2025-03-31
48,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,202 GBP2025-03-31
Current, Amounts falling due within one year
27,759 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,202 GBP2025-03-31
Current, Amounts falling due within one year
75,759 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
57,123 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,212 GBP2025-03-31
17,439 GBP2024-03-31
Other Creditors
Current
27,633 GBP2025-03-31
41,799 GBP2024-03-31
Non-current
1,030,000 GBP2025-03-31
1,104,000 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
1 shares2025-03-31
1 shares2024-03-31