Property, Plant & Equipment
5,463 GBP2025-03-31
804 GBP2024-03-31
Investment Property
782,059 GBP2025-03-31
782,059 GBP2024-03-31
Fixed Assets
787,522 GBP2025-03-31
782,863 GBP2024-03-31
Debtors
43,214 GBP2025-03-31
5,727 GBP2024-03-31
Cash at bank and in hand
26,786 GBP2025-03-31
35,750 GBP2024-03-31
Current Assets
70,000 GBP2025-03-31
41,477 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-77,506 GBP2025-03-31
Net Current Assets/Liabilities
-7,506 GBP2025-03-31
-29,129 GBP2024-03-31
Total Assets Less Current Liabilities
780,016 GBP2025-03-31
753,734 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-731,508 GBP2025-03-31
Net Assets/Liabilities
47,470 GBP2025-03-31
14,914 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
47,370 GBP2025-03-31
14,814 GBP2024-03-31
Equity
47,470 GBP2025-03-31
14,914 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
6,257 GBP2025-03-31
1,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
794 GBP2025-03-31
268 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,463 GBP2025-03-31
804 GBP2024-03-31
Investment Property - Fair Value Model
782,059 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,750 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,464 GBP2025-03-31
5,727 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,214 GBP2025-03-31
Amounts falling due within one year, Current
5,727 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,405 GBP2025-03-31
5,577 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,923 GBP2025-03-31
7,100 GBP2024-03-31
Creditors
Current
77,506 GBP2025-03-31
70,606 GBP2024-03-31
Non-current
731,508 GBP2025-03-31
738,667 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