Property, Plant & Equipment
2,717 GBP2025-03-31
13,238 GBP2024-03-31
Investment Property
2,294,111 GBP2025-03-31
2,294,111 GBP2024-03-31
Fixed Assets
2,296,828 GBP2025-03-31
2,307,349 GBP2024-03-31
Debtors
3,500 GBP2025-03-31
3,208 GBP2024-03-31
Cash at bank and in hand
83,656 GBP2025-03-31
77,567 GBP2024-03-31
Current Assets
87,156 GBP2025-03-31
80,775 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-142,598 GBP2024-03-31
Net Current Assets/Liabilities
-70,268 GBP2025-03-31
-61,823 GBP2024-03-31
Total Assets Less Current Liabilities
2,226,560 GBP2025-03-31
2,245,526 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,053,850 GBP2025-03-31
-2,125,850 GBP2024-03-31
Net Assets/Liabilities
172,031 GBP2025-03-31
116,366 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
171,931 GBP2025-03-31
116,266 GBP2024-03-31
Equity
172,031 GBP2025-03-31
116,366 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,369 GBP2025-03-31
53,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,652 GBP2025-03-31
39,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,717 GBP2025-03-31
13,238 GBP2024-03-31
Investment Property - Fair Value Model
2,294,111 GBP2024-03-31
Other Debtors
Current
100 GBP2025-03-31
100 GBP2024-03-31
Prepayments/Accrued Income
Current
3,400 GBP2025-03-31
3,108 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,500 GBP2025-03-31
Current, Amounts falling due within one year
3,208 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,652 GBP2025-03-31
3,178 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,715 GBP2025-03-31
17,225 GBP2024-03-31
Other Creditors
Current
127,057 GBP2025-03-31
122,195 GBP2024-03-31
Creditors
Current
157,424 GBP2025-03-31
142,598 GBP2024-03-31
Other Creditors
Non-current
2,053,850 GBP2025-03-31
2,125,850 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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31