Property, Plant & Equipment
9,639 GBP2025-03-31
15,147 GBP2024-03-31
Investment Property
2,875,000 GBP2025-03-31
2,875,000 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
2,884,739 GBP2025-03-31
2,890,247 GBP2024-03-31
Debtors
191,024 GBP2025-03-31
203,582 GBP2024-03-31
Cash at bank and in hand
11,228 GBP2025-03-31
10 GBP2024-03-31
Current Assets
202,252 GBP2025-03-31
203,592 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-194,413 GBP2025-03-31
Net Current Assets/Liabilities
7,839 GBP2025-03-31
-50,307 GBP2024-03-31
Total Assets Less Current Liabilities
2,892,578 GBP2025-03-31
2,839,940 GBP2024-03-31
Net Assets/Liabilities
487,951 GBP2025-03-31
435,313 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
487,851 GBP2025-03-31
435,213 GBP2024-03-31
Equity
487,951 GBP2025-03-31
435,313 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
27,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,901 GBP2025-03-31
12,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,639 GBP2025-03-31
15,147 GBP2024-03-31
Investment Property - Fair Value Model
2,875,000 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Amounts Owed By Related Parties
188,102 GBP2025-03-31
Current
198,864 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,922 GBP2025-03-31
Amounts falling due within one year, Current
4,718 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
191,024 GBP2025-03-31
Amounts falling due within one year, Current
203,582 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,980 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
174,193 GBP2025-03-31
184,238 GBP2024-03-31
Other Creditors
Current
18,240 GBP2025-03-31
69,661 GBP2024-03-31
Creditors
Current
194,413 GBP2025-03-31
253,899 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,187,000 GBP2025-03-31
2,187,000 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