Investment Property
1,262,520 GBP2025-03-31
1,260,000 GBP2024-03-31
Debtors
4,411 GBP2025-03-31
5,974 GBP2024-03-31
Cash at bank and in hand
15,154 GBP2025-03-31
45,956 GBP2024-03-31
Current Assets
19,565 GBP2025-03-31
51,930 GBP2024-03-31
Creditors
Amounts falling due within one year
-710,654 GBP2025-03-31
-649,629 GBP2024-03-31
Net Current Assets/Liabilities
-691,089 GBP2025-03-31
-597,699 GBP2024-03-31
Total Assets Less Current Liabilities
571,431 GBP2025-03-31
662,301 GBP2024-03-31
Net Assets/Liabilities
436,870 GBP2025-03-31
527,740 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
436,570 GBP2025-03-31
527,440 GBP2024-03-31
Equity
436,870 GBP2025-03-31
527,740 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,904 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
1,262,520 GBP2025-03-31
1,260,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,634 GBP2025-03-31
2,985 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,777 GBP2025-03-31
Current, Amounts falling due within one year
2,989 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,411 GBP2025-03-31
Current, Amounts falling due within one year
5,974 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,850 GBP2025-03-31
342 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,033 GBP2025-03-31
20,552 GBP2024-03-31
Other Creditors
Current
679,771 GBP2025-03-31
628,735 GBP2024-03-31
Creditors
Current
710,654 GBP2025-03-31
649,629 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
100 shares2025-03-31
100 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
200 shares2025-03-31
200 shares2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31