Property, Plant & Equipment
891 GBP2025-03-31
1,096 GBP2024-03-31
Investment Property
2,398,000 GBP2025-03-31
1,770,863 GBP2024-03-31
Fixed Assets
2,398,891 GBP2025-03-31
1,771,959 GBP2024-03-31
Debtors
32,904 GBP2025-03-31
32,124 GBP2024-03-31
Cash at bank and in hand
7,951 GBP2025-03-31
2,844 GBP2024-03-31
Current Assets
40,855 GBP2025-03-31
34,968 GBP2024-03-31
Net Current Assets/Liabilities
-652,511 GBP2025-03-31
-521,483 GBP2024-03-31
Total Assets Less Current Liabilities
1,746,380 GBP2025-03-31
1,250,476 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,182,075 GBP2025-03-31
-984,424 GBP2024-03-31
Net Assets/Liabilities
457,358 GBP2025-03-31
215,986 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
-49,230 GBP2025-03-31
-5,923 GBP2024-03-31
Equity
457,358 GBP2025-03-31
215,986 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
470 GBP2025-03-31
0 GBP2024-03-31
Computers
1,745 GBP2025-03-31
1,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,215 GBP2025-03-31
1,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94 GBP2025-03-31
0 GBP2024-03-31
Computers
1,230 GBP2025-03-31
649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,324 GBP2025-03-31
649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2024-04-01 ~ 2025-03-31
Computers
581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
376 GBP2025-03-31
0 GBP2024-03-31
Computers
515 GBP2025-03-31
1,096 GBP2024-03-31
Investment Property - Fair Value Model
2,398,000 GBP2025-03-31
1,770,863 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,904 GBP2025-03-31
32,124 GBP2024-03-31
Trade Creditors/Trade Payables
Current
210 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
369,193 GBP2025-03-31
75,896 GBP2024-03-31
Other Taxation & Social Security Payable
Current
409 GBP2025-03-31
240 GBP2024-03-31
Other Creditors
Current
323,554 GBP2025-03-31
480,315 GBP2024-03-31
Creditors
Current
693,366 GBP2025-03-31
556,451 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,182,075 GBP2025-03-31
856,452 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
127,972 GBP2024-03-31
Creditors
Non-current
1,182,075 GBP2025-03-31
984,424 GBP2024-03-31
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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31