Investment Property
902,075 GBP2025-03-31
262,075 GBP2024-03-31
Debtors
23,626 GBP2025-03-31
1,799 GBP2024-03-31
Cash at bank and in hand
11,286 GBP2025-03-31
0 GBP2024-03-31
Current Assets
34,912 GBP2025-03-31
1,799 GBP2024-03-31
Creditors
Amounts falling due within one year
-78,257 GBP2025-03-31
-48,324 GBP2024-03-31
Net Current Assets/Liabilities
-43,345 GBP2025-03-31
-46,525 GBP2024-03-31
Total Assets Less Current Liabilities
858,730 GBP2025-03-31
215,550 GBP2024-03-31
Net Assets/Liabilities
645,917 GBP2025-03-31
162,737 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
645,817 GBP2025-03-31
162,637 GBP2024-03-31
Equity
645,917 GBP2025-03-31
162,737 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-14 ~ 2024-03-31
Investment Property - Fair Value Model
902,075 GBP2025-03-31
262,075 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-4,530 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
23,626 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
1,799 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,626 GBP2025-03-31
Amounts falling due within one year, Current
1,799 GBP2024-03-31
Trade Creditors/Trade Payables
Current
720 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
1,748 GBP2025-03-31
985 GBP2024-03-31
Other Creditors
Current
75,789 GBP2025-03-31
47,339 GBP2024-03-31
Creditors
Current
78,257 GBP2025-03-31
48,324 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2025-03-31
12 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2025-03-31
12 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
74 shares2025-03-31
74 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31