Property, Plant & Equipment
8,737 GBP2025-03-31
11,649 GBP2024-03-31
Investment Property
447,460 GBP2025-03-31
438,643 GBP2024-03-31
Fixed Assets
456,197 GBP2025-03-31
450,292 GBP2024-03-31
Debtors
Current
4,105 GBP2025-03-31
315 GBP2024-03-31
Cash at bank and in hand
40,717 GBP2025-03-31
131,464 GBP2024-03-31
Current Assets
44,822 GBP2025-03-31
131,779 GBP2024-03-31
Net Current Assets/Liabilities
-115,046 GBP2025-03-31
-107,649 GBP2024-03-31
Total Assets Less Current Liabilities
341,151 GBP2025-03-31
342,643 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-405,450 GBP2025-03-31
Net Assets/Liabilities
-64,299 GBP2025-03-31
-51,366 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-64,399 GBP2025-03-31
-51,466 GBP2024-03-31
Equity
-64,299 GBP2025-03-31
-51,366 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,723 GBP2025-03-31
20,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,723 GBP2025-03-31
20,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,986 GBP2025-03-31
9,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,986 GBP2025-03-31
9,074 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,737 GBP2025-03-31
11,649 GBP2024-03-31
Investment Property - Fair Value Model
447,460 GBP2025-03-31
438,643 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
405,450 GBP2025-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-03-31
Bank Borrowings
Non-current
405,450 GBP2025-03-31
394,009 GBP2024-03-31