Property, Plant & Equipment
500 GBP2025-03-31
1,234 GBP2024-03-31
Investment Property
1,074,994 GBP2025-03-31
629,060 GBP2024-03-31
Fixed Assets
1,075,494 GBP2025-03-31
630,294 GBP2024-03-31
Debtors
17,587 GBP2025-03-31
12,791 GBP2024-03-31
Cash at bank and in hand
27,865 GBP2025-03-31
28,606 GBP2024-03-31
Current Assets
45,452 GBP2025-03-31
41,397 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-312,812 GBP2024-03-31
Net Current Assets/Liabilities
-210,737 GBP2025-03-31
-271,415 GBP2024-03-31
Total Assets Less Current Liabilities
864,757 GBP2025-03-31
358,879 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-183,028 GBP2025-03-31
-183,056 GBP2024-03-31
Net Assets/Liabilities
596,905 GBP2025-03-31
175,588 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
596,805 GBP2025-03-31
175,488 GBP2024-03-31
Equity
596,905 GBP2025-03-31
175,588 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,785 GBP2025-03-31
2,051 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
500 GBP2025-03-31
1,234 GBP2024-03-31
Investment Property - Fair Value Model
1,074,994 GBP2025-03-31
629,053 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,299 GBP2025-03-31
11,678 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,288 GBP2025-03-31
1,113 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,587 GBP2025-03-31
Current, Amounts falling due within one year
12,791 GBP2024-03-31
Trade Creditors/Trade Payables
Current
779 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
59,204 GBP2025-03-31
59,473 GBP2024-03-31
Other Creditors
Current
196,206 GBP2025-03-31
253,339 GBP2024-03-31
Creditors
Current
256,189 GBP2025-03-31
312,812 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
183,028 GBP2025-03-31
183,056 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
76 shares2025-03-31
76 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
16 shares2025-03-31
16 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
4 shares2025-03-31
4 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
4 shares2025-03-31
4 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31