Property, Plant & Equipment
25,751 GBP2025-03-31
33,914 GBP2024-03-31
Investment Property
1,315,000 GBP2025-03-31
1,315,000 GBP2024-03-31
Fixed Assets
1,340,751 GBP2025-03-31
1,348,914 GBP2024-03-31
Debtors
45,984 GBP2025-03-31
22,097 GBP2024-03-31
Cash at bank and in hand
5,981 GBP2025-03-31
33,650 GBP2024-03-31
Current Assets
51,965 GBP2025-03-31
55,747 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,579,645 GBP2025-03-31
Net Current Assets/Liabilities
-1,527,680 GBP2025-03-31
-1,494,123 GBP2024-03-31
Total Assets Less Current Liabilities
-186,929 GBP2025-03-31
-145,209 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-187,029 GBP2025-03-31
-145,309 GBP2024-03-31
Equity
-186,929 GBP2025-03-31
-145,209 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
42,955 GBP2025-03-31
40,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,204 GBP2025-03-31
6,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
25,751 GBP2025-03-31
33,914 GBP2024-03-31
Investment Property - Fair Value Model
1,315,000 GBP2025-03-31
1,315,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,984 GBP2025-03-31
Amounts falling due within one year, Current
22,097 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,984 GBP2025-03-31
Amounts falling due within one year, Current
22,097 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,707 GBP2025-03-31
23,996 GBP2024-03-31
Amounts owed to group undertakings
Current
1,286,065 GBP2025-03-31
1,272,920 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,506 GBP2025-03-31
54 GBP2024-03-31
Other Creditors
Current
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
20,367 GBP2025-03-31
2,900 GBP2024-03-31
Creditors
Current
1,579,645 GBP2025-03-31
1,549,870 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