Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,290 GBP2024-03-31
Investment Property
162,663 GBP2025-03-31
396,780 GBP2024-03-31
Fixed Assets
162,663 GBP2025-03-31
398,070 GBP2024-03-31
Debtors
800 GBP2025-03-31
2,100 GBP2024-03-31
Cash at bank and in hand
7,811 GBP2025-03-31
71 GBP2024-03-31
Current Assets
8,611 GBP2025-03-31
2,171 GBP2024-03-31
Creditors
Current
32,582 GBP2025-03-31
121,764 GBP2024-03-31
Net Current Assets/Liabilities
-23,971 GBP2025-03-31
-119,593 GBP2024-03-31
Total Assets Less Current Liabilities
138,692 GBP2025-03-31
278,477 GBP2024-03-31
Creditors
Non-current
103,522 GBP2025-03-31
280,386 GBP2024-03-31
Net Assets/Liabilities
35,170 GBP2025-03-31
-1,909 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
35,130 GBP2025-03-31
-1,949 GBP2024-03-31
4,894 GBP2023-03-31
Equity
35,170 GBP2025-03-31
-1,909 GBP2024-03-31
4,934 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,079 GBP2024-04-01 ~ 2025-03-31
-6,843 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
37,079 GBP2024-04-01 ~ 2025-03-31
-6,843 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,843 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,553 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,290 GBP2024-03-31
Investment Property - Fair Value Model
162,663 GBP2025-03-31
396,780 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-234,117 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
800 GBP2025-03-31
2,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,788 GBP2025-03-31
17,872 GBP2024-03-31
Trade Creditors/Trade Payables
Current
800 GBP2025-03-31
2,099 GBP2024-03-31
Corporation Tax Payable
Current
7,362 GBP2025-03-31
1,225 GBP2024-03-31
Accrued Liabilities
Current
1,140 GBP2025-03-31
1,140 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
103,522 GBP2025-03-31
280,386 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
17,872 GBP2024-03-31
Non-current, Between one and two years
103,522 GBP2025-03-31
280,386 GBP2024-03-31
Secured
110,310 GBP2025-03-31
298,258 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31