Property, Plant & Equipment
20,110 GBP2025-03-31
7,021 GBP2024-03-31
Investment Property
680,000 GBP2025-03-31
542,027 GBP2024-03-31
Fixed Assets
700,110 GBP2025-03-31
549,048 GBP2024-03-31
Debtors
4,734 GBP2025-03-31
2,372 GBP2024-03-31
Cash at bank and in hand
8,483 GBP2025-03-31
7,064 GBP2024-03-31
Current Assets
13,217 GBP2025-03-31
9,436 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-148,858 GBP2025-03-31
-343,177 GBP2024-03-31
Net Current Assets/Liabilities
-135,641 GBP2025-03-31
-333,741 GBP2024-03-31
Total Assets Less Current Liabilities
564,469 GBP2025-03-31
215,307 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-560,127 GBP2025-03-31
-224,950 GBP2024-03-31
Net Assets/Liabilities
2,367 GBP2025-03-31
-9,643 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-62,789 GBP2025-03-31
-9,645 GBP2024-03-31
Equity
2,367 GBP2025-03-31
-9,643 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-05-19 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,600 GBP2025-03-31
7,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,490 GBP2025-03-31
944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
20,110 GBP2025-03-31
7,021 GBP2024-03-31
Investment Property - Fair Value Model
680,000 GBP2025-03-31
542,027 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,734 GBP2025-03-31
331 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,734 GBP2025-03-31
2,372 GBP2024-03-31
Amounts owed to group undertakings
Current
5,717 GBP2025-03-31
142,000 GBP2024-03-31
Other Creditors
Current
143,141 GBP2025-03-31
201,177 GBP2024-03-31
Creditors
Current
148,858 GBP2025-03-31
343,177 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
560,127 GBP2025-03-31
224,950 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
200 shares2025-03-31
200 shares2024-03-31