Investment Property
1,584,179 GBP2025-03-31
1,584,179 GBP2024-03-31
Debtors
13,148 GBP2025-03-31
13,795 GBP2024-03-31
Cash at bank and in hand
388,194 GBP2025-03-31
238,430 GBP2024-03-31
Current Assets
401,342 GBP2025-03-31
252,225 GBP2024-03-31
Creditors
Amounts falling due within one year
-219,539 GBP2025-03-31
-165,017 GBP2024-03-31
Net Current Assets/Liabilities
181,803 GBP2025-03-31
87,208 GBP2024-03-31
Total Assets Less Current Liabilities
1,765,982 GBP2025-03-31
1,671,387 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,650,000 GBP2025-03-31
-1,650,000 GBP2024-03-31
Net Assets/Liabilities
102,764 GBP2025-03-31
8,169 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
102,664 GBP2025-03-31
8,069 GBP2024-03-31
Equity
102,764 GBP2025-03-31
8,169 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
108,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,533 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
1,584,179 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,837 GBP2025-03-31
10,218 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,311 GBP2025-03-31
Amounts falling due within one year, Current
3,577 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,148 GBP2025-03-31
Amounts falling due within one year, Current
13,795 GBP2024-03-31
Other Taxation & Social Security Payable
Current
205,758 GBP2025-03-31
156,340 GBP2024-03-31
Other Creditors
Current
13,781 GBP2025-03-31
8,677 GBP2024-03-31
Creditors
Current
219,539 GBP2025-03-31
165,017 GBP2024-03-31
Other Creditors
Non-current
1,650,000 GBP2025-03-31
1,650,000 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31