Property, Plant & Equipment
3,383 GBP2025-03-31
0 GBP2024-03-31
Investment Property
14,695,411 GBP2025-03-31
14,689,207 GBP2024-03-31
Fixed Assets
14,698,794 GBP2025-03-31
14,689,207 GBP2024-03-31
Debtors
78,909 GBP2025-03-31
20,730 GBP2024-03-31
Cash at bank and in hand
10,529 GBP2025-03-31
25,935 GBP2024-03-31
Current Assets
89,438 GBP2025-03-31
46,665 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,803,497 GBP2024-03-31
Net Current Assets/Liabilities
-2,341,288 GBP2025-03-31
-2,756,832 GBP2024-03-31
Total Assets Less Current Liabilities
12,357,506 GBP2025-03-31
11,932,375 GBP2024-03-31
Equity
Called up share capital
11,500,000 GBP2025-03-31
11,500,000 GBP2024-03-31
Retained earnings (accumulated losses)
857,506 GBP2025-03-31
432,375 GBP2024-03-31
Equity
12,357,506 GBP2025-03-31
11,932,375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,730 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
347 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,383 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
14,695,411 GBP2025-03-31
14,689,207 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
15,530 GBP2024-03-31
Other Debtors
Amounts falling due within one year
78,909 GBP2025-03-31
5,200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
78,909 GBP2025-03-31
Current, Amounts falling due within one year
20,730 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,000 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
140,583 GBP2025-03-31
144,125 GBP2024-03-31
Other Creditors
Current
2,230,143 GBP2025-03-31
2,659,372 GBP2024-03-31
Creditors
Current
2,430,726 GBP2025-03-31
2,803,497 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
11,500,000 shares2025-03-31
11,500,000 shares2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31