Property, Plant & Equipment
5,140 GBP2025-03-31
732 GBP2024-03-31
Investment Property
775,845 GBP2025-03-31
775,845 GBP2024-03-31
Fixed Assets
780,985 GBP2025-03-31
776,577 GBP2024-03-31
Debtors
46,678 GBP2025-03-31
36,322 GBP2024-03-31
Cash at bank and in hand
1,039 GBP2025-03-31
5,491 GBP2024-03-31
Current Assets
47,717 GBP2025-03-31
41,813 GBP2024-03-31
Net Current Assets/Liabilities
-261,983 GBP2025-03-31
-247,530 GBP2024-03-31
Total Assets Less Current Liabilities
519,002 GBP2025-03-31
529,047 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-541,957 GBP2024-03-31
Net Assets/Liabilities
-26,169 GBP2025-03-31
-12,910 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-26,269 GBP2025-03-31
-13,010 GBP2024-03-31
Equity
-26,169 GBP2025-03-31
-12,910 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,509 GBP2025-03-31
0 GBP2024-03-31
Computers
1,098 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,607 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
735 GBP2025-03-31
0 GBP2024-03-31
Computers
732 GBP2025-03-31
366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,467 GBP2025-03-31
366 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
735 GBP2024-04-01 ~ 2025-03-31
Computers
366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,774 GBP2025-03-31
0 GBP2024-03-31
Computers
366 GBP2025-03-31
732 GBP2024-03-31
Investment Property - Fair Value Model
775,845 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,211 GBP2025-03-31
19,348 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,357 GBP2025-03-31
6,374 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,678 GBP2025-03-31
36,322 GBP2024-03-31
Other Creditors
Current
309,700 GBP2025-03-31
289,343 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
541,957 GBP2025-03-31
541,957 GBP2024-03-31
Other Creditors
Non-current
3,214 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
545,171 GBP2025-03-31
541,957 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