Property, Plant & Equipment
1,610 GBP2025-03-31
1,932 GBP2024-03-31
Investment Property
3,277,752 GBP2025-03-31
3,277,752 GBP2024-03-31
Fixed Assets
3,279,362 GBP2025-03-31
3,279,684 GBP2024-03-31
Debtors
70,056 GBP2025-03-31
113,228 GBP2024-03-31
Cash at bank and in hand
127,298 GBP2025-03-31
286,619 GBP2024-03-31
Current Assets
197,354 GBP2025-03-31
399,847 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,317,323 GBP2025-03-31
-3,537,454 GBP2024-03-31
Net Current Assets/Liabilities
-3,119,969 GBP2025-03-31
-3,137,607 GBP2024-03-31
Total Assets Less Current Liabilities
159,393 GBP2025-03-31
142,077 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
159,391 GBP2025-03-31
142,075 GBP2024-03-31
Equity
159,393 GBP2025-03-31
142,077 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,610 GBP2025-03-31
1,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,610 GBP2025-03-31
1,932 GBP2024-03-31
Investment Property - Fair Value Model
3,277,752 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,500 GBP2025-03-31
62,672 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
50,556 GBP2025-03-31
Amounts falling due within one year, Current
50,556 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
70,056 GBP2025-03-31
Amounts falling due within one year, Current
113,228 GBP2024-03-31
Trade Creditors/Trade Payables
Current
215 GBP2025-03-31
29 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,657 GBP2025-03-31
7,936 GBP2024-03-31
Other Creditors
Current
3,307,451 GBP2025-03-31
3,529,489 GBP2024-03-31
Creditors
Current
3,317,323 GBP2025-03-31
3,537,454 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
2 shares2025-03-31
2 shares2024-03-31