Investment Property
2,007,758 GBP2025-03-31
2,030,120 GBP2024-03-31
Debtors
14,883 GBP2025-03-31
5,835 GBP2024-03-31
Cash at bank and in hand
81,630 GBP2025-03-31
27,101 GBP2024-03-31
Current Assets
96,513 GBP2025-03-31
32,936 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-423,277 GBP2024-03-31
Net Current Assets/Liabilities
-266,171 GBP2025-03-31
-390,341 GBP2024-03-31
Total Assets Less Current Liabilities
1,741,587 GBP2025-03-31
1,639,779 GBP2024-03-31
Net Assets/Liabilities
1,723,908 GBP2025-03-31
1,623,980 GBP2024-03-31
Equity
Called up share capital
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Share premium
1,187,500 GBP2025-03-31
1,187,500 GBP2024-03-31
Retained earnings (accumulated losses)
523,908 GBP2025-03-31
423,980 GBP2024-03-31
Equity
1,723,908 GBP2025-03-31
1,623,980 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,149 GBP2024-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
2,007,758 GBP2025-03-31
2,030,120 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,379 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,504 GBP2025-03-31
5,835 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,883 GBP2025-03-31
Current, Amounts falling due within one year
5,835 GBP2024-03-31
Amounts owed to group undertakings
Current
276,606 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
39,283 GBP2025-03-31
34,504 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,834 GBP2025-03-31
7,401 GBP2024-03-31
Other Creditors
Current
32,961 GBP2025-03-31
381,372 GBP2024-03-31
Creditors
Current
362,684 GBP2025-03-31
423,277 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
4,300 shares2025-03-31
4,300 shares2024-03-31
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
4,300 shares2025-03-31
4,300 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
3,900 shares2025-03-31
3,900 shares2024-03-31
Equity
Called up share capital
12,500 GBP2025-03-31
12,500 GBP2024-03-31