Investment Property
547,636 GBP2025-03-31
547,636 GBP2024-03-31
Fixed Assets - Investments
790 GBP2025-03-31
790 GBP2024-03-31
Fixed Assets
548,426 GBP2025-03-31
548,426 GBP2024-03-31
Debtors
825 GBP2025-03-31
12 GBP2024-03-31
Cash at bank and in hand
70,768 GBP2025-03-31
12,924 GBP2024-03-31
Current Assets
71,593 GBP2025-03-31
12,936 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-360,935 GBP2025-03-31
Net Current Assets/Liabilities
-289,342 GBP2025-03-31
-186,251 GBP2024-03-31
Total Assets Less Current Liabilities
259,084 GBP2025-03-31
362,175 GBP2024-03-31
Equity
Called up share capital
163 GBP2025-03-31
204 GBP2024-03-31
Capital redemption reserve
41 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
258,880 GBP2025-03-31
361,971 GBP2024-03-31
Equity
259,084 GBP2025-03-31
362,175 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
547,636 GBP2024-03-31
Investments in group undertakings and participating interests
790 GBP2025-03-31
790 GBP2024-03-31
Other Debtors
Amounts falling due within one year
825 GBP2025-03-31
12 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
58,291 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
295,805 GBP2025-03-31
193,924 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,339 GBP2025-03-31
3,763 GBP2024-03-31
Other Creditors
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
360,935 GBP2025-03-31
199,187 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
160 shares2025-03-31
200 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
163 GBP2025-03-31
204 GBP2024-03-31