Property, Plant & Equipment
0 GBP2025-03-31
903,591 GBP2024-03-31
Investment Property
2,275,001 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
2,275,001 GBP2025-03-31
903,591 GBP2024-03-31
Debtors
45,947 GBP2025-03-31
3,300 GBP2024-03-31
Cash at bank and in hand
20,816 GBP2025-03-31
4,487 GBP2024-03-31
Current Assets
66,763 GBP2025-03-31
7,787 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,005,146 GBP2025-03-31
Net Current Assets/Liabilities
-938,383 GBP2025-03-31
-904,670 GBP2024-03-31
Total Assets Less Current Liabilities
1,336,618 GBP2025-03-31
-1,079 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
290,266 GBP2025-03-31
-1,079 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
385,703 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-95,438 GBP2025-03-31
-1,080 GBP2024-03-31
Equity
290,266 GBP2025-03-31
-1,079 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
903,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
903,591 GBP2024-03-31
Investment Property - Fair Value Model
2,275,001 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
39,599 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,348 GBP2025-03-31
3,300 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,947 GBP2025-03-31
Amounts falling due within one year, Current
3,300 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,322 GBP2025-03-31
190,606 GBP2024-03-31
Other Creditors
Current
979,824 GBP2025-03-31
721,851 GBP2024-03-31
Creditors
Current
1,005,146 GBP2025-03-31
912,457 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
917,784 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31
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