Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property
2,124,558 GBP2025-03-31
2,175,756 GBP2024-03-31
Debtors
455,169 GBP2025-03-31
406,084 GBP2024-03-31
Cash at bank and in hand
2,982 GBP2025-03-31
917 GBP2024-03-31
Current Assets
458,151 GBP2025-03-31
407,001 GBP2024-03-31
Net Current Assets/Liabilities
437,376 GBP2025-03-31
389,424 GBP2024-03-31
Total Assets Less Current Liabilities
2,561,934 GBP2025-03-31
2,565,180 GBP2024-03-31
Net Assets/Liabilities
1,858,065 GBP2025-03-31
1,833,235 GBP2024-03-31
Equity
Called up share capital
1,700,001 GBP2025-03-31
1,700,001 GBP2024-03-31
Retained earnings (accumulated losses)
158,064 GBP2025-03-31
133,234 GBP2024-03-31
Equity
1,858,065 GBP2025-03-31
1,833,235 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
10,421 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,421 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
2,124,558 GBP2025-03-31
2,175,756 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-51,198 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
5,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
455,169 GBP2025-03-31
Current, Amounts falling due within one year
400,484 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
455,169 GBP2025-03-31
Current, Amounts falling due within one year
406,084 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,938 GBP2025-03-31
12,635 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,652 GBP2025-03-31
941 GBP2024-03-31
Other Creditors
Current
1,185 GBP2025-03-31
1,143 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
2,858 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
145,200 GBP2025-03-31
160,776 GBP2024-03-31
Other Creditors
Non-current
558,669 GBP2025-03-31
571,169 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
67,537,500 shares2025-03-31
67,537,500 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17,462,500 shares2025-03-31
17,462,500 shares2024-03-31
Equity
Called up share capital
1,700,001 GBP2025-03-31
1,700,001 GBP2024-03-31