Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
610 GBP2025-03-31
813 GBP2024-03-31
Investment Property
707,183 GBP2025-03-31
707,183 GBP2024-03-31
Fixed Assets
707,793 GBP2025-03-31
707,996 GBP2024-03-31
Debtors
3,246 GBP2025-03-31
3,115 GBP2024-03-31
Cash at bank and in hand
894 GBP2025-03-31
5,255 GBP2024-03-31
Current Assets
4,140 GBP2025-03-31
8,370 GBP2024-03-31
Creditors
Current
28,627 GBP2025-03-31
27,634 GBP2024-03-31
Net Current Assets/Liabilities
-24,487 GBP2025-03-31
-19,264 GBP2024-03-31
Total Assets Less Current Liabilities
683,306 GBP2025-03-31
688,732 GBP2024-03-31
Net Assets/Liabilities
-10,523 GBP2025-03-31
-10,918 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-10,623 GBP2025-03-31
-11,018 GBP2024-03-31
Equity
-10,523 GBP2025-03-31
-10,918 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
2,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,391 GBP2025-03-31
1,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
610 GBP2025-03-31
813 GBP2024-03-31
Investment Property - Fair Value Model
707,183 GBP2024-03-31
Prepayments
Current
600 GBP2025-03-31
330 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,246 GBP2025-03-31
3,115 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,426 GBP2025-03-31
10,426 GBP2024-03-31
Other Remaining Borrowings
Current
11,400 GBP2025-03-31
11,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
620 GBP2025-03-31
Accrued Liabilities
Current
2,606 GBP2025-03-31
1,571 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,426 GBP2025-03-31
Between one and two years, Non-current
10,426 GBP2024-03-31
Between two and five year, Non-current
31,277 GBP2025-03-31
More than five year, Non-current
288,838 GBP2025-03-31
293,466 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31