Investment Property
715,000 GBP2025-03-31
965,000 GBP2024-03-31
Debtors
30,635 GBP2025-03-31
15,153 GBP2024-03-31
Cash at bank and in hand
8,245 GBP2025-03-31
20,979 GBP2024-03-31
Current Assets
38,880 GBP2025-03-31
36,132 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-266,542 GBP2025-03-31
Net Current Assets/Liabilities
-227,662 GBP2025-03-31
-119,795 GBP2024-03-31
Total Assets Less Current Liabilities
487,338 GBP2025-03-31
845,205 GBP2024-03-31
Equity
Called up share capital
300,000 GBP2025-03-31
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Retained earnings (accumulated losses)
187,338 GBP2025-03-31
545,205 GBP2024-03-31
592,222 GBP2023-03-31
Equity
487,338 GBP2025-03-31
845,205 GBP2024-03-31
892,222 GBP2023-03-31
Profit/Loss
-107,867 GBP2024-04-01 ~ 2025-03-31
-47,017 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
24,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
47,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,695 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
715,000 GBP2025-03-31
965,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-250,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
12,313 GBP2025-03-31
2,288 GBP2024-03-31
Other Debtors
Current
16,758 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
1,564 GBP2025-03-31
12,865 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,663 GBP2025-03-31
20,249 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
662 GBP2024-03-31
Other Creditors
Current
203,525 GBP2025-03-31
132,166 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
35,354 GBP2025-03-31
2,850 GBP2024-03-31
Creditors
Current
266,542 GBP2025-03-31
155,927 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
300,000 shares2025-03-31
300,000 shares2024-03-31