Property, Plant & Equipment
381 GBP2025-03-31
569 GBP2024-03-31
Investment Property
1,585,448 GBP2025-03-31
1,585,448 GBP2024-03-31
Fixed Assets
1,585,829 GBP2025-03-31
1,586,017 GBP2024-03-31
Debtors
19,717 GBP2025-03-31
1,347 GBP2024-03-31
Cash at bank and in hand
55,379 GBP2025-03-31
41,018 GBP2024-03-31
Current Assets
75,096 GBP2025-03-31
42,365 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,472 GBP2024-03-31
Net Current Assets/Liabilities
12,836 GBP2025-03-31
34,893 GBP2024-03-31
Total Assets Less Current Liabilities
1,598,665 GBP2025-03-31
1,620,910 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,546,779 GBP2025-03-31
Net Assets/Liabilities
51,886 GBP2025-03-31
33,431 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
51,786 GBP2025-03-31
33,331 GBP2024-03-31
Equity
51,886 GBP2025-03-31
33,431 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
888 GBP2025-03-31
700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
381 GBP2025-03-31
569 GBP2024-03-31
Investment Property - Fair Value Model
1,585,448 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,930 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,787 GBP2025-03-31
1,347 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
19,717 GBP2025-03-31
Current, Amounts falling due within one year
1,347 GBP2024-03-31
Corporation Tax Payable
Current
7,416 GBP2025-03-31
5,233 GBP2024-03-31
Other Creditors
Current
54,844 GBP2025-03-31
2,239 GBP2024-03-31
Creditors
Current
62,260 GBP2025-03-31
7,472 GBP2024-03-31
Other Creditors
Non-current
1,546,779 GBP2025-03-31
1,587,479 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
100 shares2025-03-31
100 shares2024-03-31