Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
899 GBP2025-03-31
1,287 GBP2024-03-31
Investment Property
337,433 GBP2025-03-31
337,433 GBP2024-03-31
Fixed Assets
338,332 GBP2025-03-31
338,720 GBP2024-03-31
Debtors
Current
2,340 GBP2025-03-31
2,340 GBP2024-03-31
Cash at bank and in hand
2,764 GBP2025-03-31
2,789 GBP2024-03-31
Current Assets
5,104 GBP2025-03-31
5,129 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-125,446 GBP2025-03-31
Net Current Assets/Liabilities
-120,342 GBP2025-03-31
-114,706 GBP2024-03-31
Total Assets Less Current Liabilities
217,990 GBP2025-03-31
224,014 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-244,804 GBP2025-03-31
-244,822 GBP2024-03-31
Net Assets/Liabilities
-26,814 GBP2025-03-31
-20,808 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-26,914 GBP2025-03-31
-20,908 GBP2024-03-31
Equity
-26,814 GBP2025-03-31
-20,808 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,942 GBP2025-03-31
1,942 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,942 GBP2025-03-31
1,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
388 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,043 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
899 GBP2025-03-31
1,287 GBP2024-03-31
Other Debtors
Current
2,340 GBP2025-03-31
2,340 GBP2024-03-31
Other Creditors
Current
123,942 GBP2025-03-31
117,691 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,504 GBP2025-03-31
2,144 GBP2024-03-31
Creditors
Current
125,446 GBP2025-03-31
119,835 GBP2024-03-31
Bank Borrowings
Non-current
244,804 GBP2025-03-31
244,822 GBP2024-03-31
Creditors
Non-current
244,804 GBP2025-03-31
244,822 GBP2024-03-31
Total Borrowings
244,804 GBP2025-03-31
244,822 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31