Property, Plant & Equipment
8,750 GBP2025-03-31
12,500 GBP2024-03-31
Investment Property
491,256 GBP2025-03-31
491,256 GBP2024-03-31
Fixed Assets
500,006 GBP2025-03-31
503,756 GBP2024-03-31
Debtors
226,067 GBP2025-03-31
292,675 GBP2024-03-31
Cash at bank and in hand
3,112 GBP2025-03-31
15,758 GBP2024-03-31
Current Assets
229,179 GBP2025-03-31
308,433 GBP2024-03-31
Creditors
Amounts falling due within one year
-28,893 GBP2025-03-31
-31,546 GBP2024-03-31
Net Current Assets/Liabilities
200,286 GBP2025-03-31
276,887 GBP2024-03-31
Total Assets Less Current Liabilities
700,292 GBP2025-03-31
780,643 GBP2024-03-31
Creditors
Amounts falling due after one year
-595,784 GBP2025-03-31
-716,084 GBP2024-03-31
Net Assets/Liabilities
104,508 GBP2025-03-31
64,559 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
104,408 GBP2025-03-31
64,459 GBP2024-03-31
Equity
104,508 GBP2025-03-31
64,559 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
25,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,250 GBP2025-03-31
12,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,750 GBP2025-03-31
12,500 GBP2024-03-31
Investment Property - Fair Value Model
491,256 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,068 GBP2025-03-31
4,287 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
90,383 GBP2025-03-31
88,772 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
101,451 GBP2025-03-31
93,059 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
124,616 GBP2025-03-31
Non-current, Amounts falling due after one year
199,616 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,259 GBP2025-03-31
1,435 GBP2024-03-31
Corporation Tax Payable
Current
10,653 GBP2025-03-31
14,280 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,973 GBP2025-03-31
2,818 GBP2024-03-31
Other Creditors
Current
11,008 GBP2025-03-31
13,013 GBP2024-03-31
Creditors
Current
28,893 GBP2025-03-31
31,546 GBP2024-03-31
Other Creditors
Non-current
595,784 GBP2025-03-31
716,084 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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31