Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
68 GBP2025-03-31
693 GBP2024-03-31
Investment Property
626,381 GBP2025-03-31
626,381 GBP2024-03-31
Fixed Assets
626,449 GBP2025-03-31
627,074 GBP2024-03-31
Debtors
3,291 GBP2025-03-31
3,326 GBP2024-03-31
Cash at bank and in hand
23,367 GBP2025-03-31
18,555 GBP2024-03-31
Current Assets
26,658 GBP2025-03-31
21,881 GBP2024-03-31
Creditors
Current
4,000 GBP2025-03-31
4,414 GBP2024-03-31
Net Current Assets/Liabilities
22,658 GBP2025-03-31
17,467 GBP2024-03-31
Total Assets Less Current Liabilities
649,107 GBP2025-03-31
644,541 GBP2024-03-31
Creditors
Non-current
456,455 GBP2025-03-31
456,486 GBP2024-03-31
Net Assets/Liabilities
192,652 GBP2025-03-31
188,055 GBP2024-03-31
Equity
Called up share capital
2,010 GBP2025-03-31
2,010 GBP2024-03-31
Retained earnings (accumulated losses)
190,642 GBP2025-03-31
186,045 GBP2024-03-31
Equity
192,652 GBP2025-03-31
188,055 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,748 GBP2024-03-31
Computers
1,199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,680 GBP2025-03-31
1,304 GBP2024-03-31
Computers
1,199 GBP2025-03-31
950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,879 GBP2025-03-31
2,254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
376 GBP2024-04-01 ~ 2025-03-31
Computers
249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
68 GBP2025-03-31
444 GBP2024-03-31
Computers
249 GBP2024-03-31
Investment Property - Fair Value Model
626,381 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,703 GBP2025-03-31
2,658 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
588 GBP2025-03-31
Amounts falling due within one year, Current
668 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,291 GBP2025-03-31
Amounts falling due within one year, Current
3,326 GBP2024-03-31
Trade Creditors/Trade Payables
Current
714 GBP2024-03-31
Other Creditors
Current
4,000 GBP2025-03-31
3,700 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
456,455 GBP2025-03-31
456,486 GBP2024-03-31
Bank Borrowings
Secured
456,455 GBP2025-03-31
456,486 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Class 2 ordinary share
1,000 shares2025-03-31
Class 3 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,597 GBP2024-04-01 ~ 2025-03-31