Investment Property
462,995 GBP2025-03-31
462,995 GBP2024-03-31
Debtors
101,456 GBP2025-03-31
100,450 GBP2024-03-31
Cash at bank and in hand
258,241 GBP2025-03-31
230,595 GBP2024-03-31
Current Assets
359,697 GBP2025-03-31
331,045 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-248,186 GBP2025-03-31
Net Current Assets/Liabilities
111,511 GBP2025-03-31
124,968 GBP2024-03-31
Total Assets Less Current Liabilities
574,506 GBP2025-03-31
587,963 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
574,306 GBP2025-03-31
587,763 GBP2024-03-31
Equity
574,506 GBP2025-03-31
587,963 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
462,995 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
950 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
100,506 GBP2025-03-31
100,450 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
101,456 GBP2025-03-31
Amounts falling due within one year, Current
100,450 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
143 GBP2024-03-31
Amounts owed to group undertakings
Current
15,000 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,060 GBP2025-03-31
2,979 GBP2024-03-31
Other Creditors
Current
230,126 GBP2025-03-31
202,955 GBP2024-03-31
Creditors
Current
248,186 GBP2025-03-31
206,077 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
60 shares2025-03-31
60 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
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
60 shares2025-03-31
60 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
70 shares2025-03-31
70 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31