Property, Plant & Equipment
0 GBP2025-03-30
3,166 GBP2024-03-30
Investment Property
1,712,344 GBP2025-03-30
1,712,344 GBP2024-03-30
Fixed Assets
1,712,344 GBP2025-03-30
1,715,510 GBP2024-03-30
Debtors
15,194 GBP2025-03-30
16,089 GBP2024-03-30
Cash at bank and in hand
1,797 GBP2025-03-30
274 GBP2024-03-30
Current Assets
16,991 GBP2025-03-30
16,363 GBP2024-03-30
Creditors
Amounts falling due within one year
-122,016 GBP2025-03-30
-123,284 GBP2024-03-30
Net Current Assets/Liabilities
-105,025 GBP2025-03-30
-106,921 GBP2024-03-30
Total Assets Less Current Liabilities
1,607,319 GBP2025-03-30
1,608,589 GBP2024-03-30
Creditors
Amounts falling due after one year
-1,142,450 GBP2025-03-30
-1,142,450 GBP2024-03-30
Net Assets/Liabilities
464,869 GBP2025-03-30
465,347 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
464,769 GBP2025-03-30
465,247 GBP2024-03-30
Equity
464,869 GBP2025-03-30
465,347 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-30
3,799 GBP2024-03-30
Property, Plant & Equipment - Other Disposals
Other
-3,799 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-30
633 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
660 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,293 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Other
0 GBP2025-03-30
3,166 GBP2024-03-30
Investment Property - Fair Value Model
1,712,344 GBP2024-03-30
Amounts Owed By Related Parties
3,221 GBP2025-03-30
Current
0 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
11,973 GBP2025-03-30
Amounts falling due within one year, Current
16,089 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
15,194 GBP2025-03-30
Amounts falling due within one year, Current
16,089 GBP2024-03-30
Amounts owed to group undertakings
Current
64,570 GBP2025-03-30
64,041 GBP2024-03-30
Other Taxation & Social Security Payable
Current
346 GBP2025-03-30
0 GBP2024-03-30
Other Creditors
Current
57,100 GBP2025-03-30
59,243 GBP2024-03-30
Creditors
Current
122,016 GBP2025-03-30
123,284 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
1,142,450 GBP2025-03-30
1,142,450 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-30
100 shares2024-03-30