Turnover/Revenue
120,000 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
120,000 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-116,343 GBP2024-04-01 ~ 2025-03-31
-157,441 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,657 GBP2024-04-01 ~ 2025-03-31
-157,441 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-04-01 ~ 2025-03-31
1,337 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,659 GBP2024-04-01 ~ 2025-03-31
-156,104 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,964 GBP2024-04-01 ~ 2025-03-31
-156,104 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,964 GBP2024-04-01 ~ 2025-03-31
-156,104 GBP2023-04-01 ~ 2024-03-31
Investment Property
1,792,000 GBP2025-03-31
1,792,000 GBP2024-03-31
Fixed Assets
1,792,000 GBP2025-03-31
1,792,000 GBP2024-03-31
Debtors
11,100 GBP2025-03-31
4,176 GBP2024-03-31
Cash at bank and in hand
116,122 GBP2025-03-31
4,322 GBP2024-03-31
Current Assets
127,222 GBP2025-03-31
8,498 GBP2024-03-31
Net Current Assets/Liabilities
-1,951,104 GBP2025-03-31
-1,954,068 GBP2024-03-31
Total Assets Less Current Liabilities
-159,104 GBP2025-03-31
-162,068 GBP2024-03-31
Net Assets/Liabilities
-159,104 GBP2025-03-31
-162,068 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-159,204 GBP2025-03-31
-162,168 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,964 GBP2024-04-01 ~ 2025-03-31
-156,104 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Current Tax for the Period
695 GBP2024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
695 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
1,792,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,000 GBP2025-03-31
Trade Creditors/Trade Payables
Current
3,473 GBP2025-03-31
1,532 GBP2024-03-31
Amounts owed to group undertakings
Current
2,017,022 GBP2025-03-31
1,916,784 GBP2024-03-31
Corporation Tax Payable
Current
695 GBP2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31