Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Administrative Expenses
-13,147 GBP2024-04-01 ~ 2025-03-31
-1,740 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
65,922 GBP2024-04-01 ~ 2025-03-31
35,260 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-43 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
65,879 GBP2024-04-01 ~ 2025-03-31
35,260 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,470 GBP2024-04-01 ~ 2025-03-31
-8,407 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
49,409 GBP2024-04-01 ~ 2025-03-31
26,853 GBP2023-04-01 ~ 2024-03-31
Investment Property
1,137,045 GBP2025-03-31
474,307 GBP2024-03-31
Debtors
497,852 GBP2025-03-31
536,480 GBP2024-03-31
Cash at bank and in hand
30,529 GBP2025-03-31
80 GBP2024-03-31
Current Assets
528,381 GBP2025-03-31
536,560 GBP2024-03-31
Creditors
Current
1,406,963 GBP2025-03-31
801,813 GBP2024-03-31
Net Current Assets/Liabilities
-878,582 GBP2025-03-31
-265,253 GBP2024-03-31
Total Assets Less Current Liabilities
258,463 GBP2025-03-31
209,054 GBP2024-03-31
Net Assets/Liabilities
216,213 GBP2025-03-31
166,804 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
89,363 GBP2025-03-31
39,954 GBP2024-03-31
13,101 GBP2023-03-31
Equity
216,213 GBP2025-03-31
166,804 GBP2024-03-31
139,951 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,409 GBP2024-04-01 ~ 2025-03-31
26,853 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
49,409 GBP2024-04-01 ~ 2025-03-31
26,853 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,137,045 GBP2025-03-31
474,307 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
497,852 GBP2025-03-31
499,980 GBP2024-03-31
Prepayments
Current
36,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
497,852 GBP2025-03-31
Amounts falling due within one year, Current
536,480 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,880 GBP2025-03-31
Amounts owed to group undertakings
Current
1,383,283 GBP2025-03-31
791,907 GBP2024-03-31
Corporation Tax Payable
Current
16,470 GBP2025-03-31
8,406 GBP2024-03-31
Other Creditors
Current
1,300 GBP2025-03-31
Accrued Liabilities
Current
3,030 GBP2025-03-31
1,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31