Property, Plant & Equipment
41,977 GBP2025-03-31
42,828 GBP2024-03-31
Investment Property
1,903,595 GBP2025-03-31
1,610,000 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,945,573 GBP2025-03-31
1,652,829 GBP2024-03-31
Debtors
245,805 GBP2025-03-31
297,915 GBP2024-03-31
Cash at bank and in hand
48,102 GBP2025-03-31
14,335 GBP2024-03-31
Current Assets
293,907 GBP2025-03-31
312,250 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,620,589 GBP2025-03-31
-1,414,994 GBP2024-03-31
Net Current Assets/Liabilities
-1,326,682 GBP2025-03-31
-1,102,744 GBP2024-03-31
Total Assets Less Current Liabilities
618,891 GBP2025-03-31
550,085 GBP2024-03-31
Net Assets/Liabilities
544,936 GBP2025-03-31
475,704 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
544,836 GBP2025-03-31
475,604 GBP2024-03-31
Equity
544,936 GBP2025-03-31
475,704 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
52,564 GBP2025-03-31
46,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,587 GBP2025-03-31
3,520 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
41,977 GBP2025-03-31
42,828 GBP2024-03-31
Investment Property - Fair Value Model
1,903,595 GBP2025-03-31
1,610,000 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
72 GBP2025-03-31
9,030 GBP2024-03-31
Amounts Owed By Related Parties
233,007 GBP2025-03-31
Current
247,287 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,004 GBP2025-03-31
Current, Amounts falling due within one year
2,463 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
235,083 GBP2025-03-31
Current, Amounts falling due within one year
258,780 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,579 GBP2025-03-31
1,773 GBP2024-03-31
Other Creditors
Current
1,611,010 GBP2025-03-31
1,413,221 GBP2024-03-31
Creditors
Current
1,620,589 GBP2025-03-31
1,414,994 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