Property, Plant & Equipment
6,965 GBP2025-03-31
8,748 GBP2024-03-31
Investment Property
513,035 GBP2025-03-31
500,000 GBP2024-03-31
Debtors
Current
2,500 GBP2025-03-31
2,858 GBP2024-03-31
Cash at bank and in hand
29,108 GBP2025-03-31
21,753 GBP2024-03-31
Creditors
Non-current
-5,850 GBP2025-03-31
-4,950 GBP2024-03-31
Net Assets/Liabilities
526,135 GBP2025-03-31
507,685 GBP2024-03-31
Equity
Called up share capital
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Retained earnings (accumulated losses)
523,635 GBP2025-03-31
505,185 GBP2024-03-31
Equity
526,135 GBP2025-03-31
507,685 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,726 GBP2025-03-31
27,276 GBP2024-03-31
Computers
2,043 GBP2025-03-31
2,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,769 GBP2025-03-31
29,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,978 GBP2025-03-31
19,027 GBP2024-03-31
Computers
1,826 GBP2025-03-31
1,544 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,804 GBP2025-03-31
20,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,951 GBP2024-04-01 ~ 2025-03-31
Computers
282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,748 GBP2025-03-31
8,249 GBP2024-03-31
Computers
217 GBP2025-03-31
499 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,008 GBP2025-03-31
2,698 GBP2024-03-31
Amounts owed by directors
Current
0 GBP2025-03-31
148 GBP2024-03-31
Prepayments/Accrued Income
Current
292 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
12 GBP2024-03-31
Other Debtors
Current
1,200 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
629 GBP2024-03-31
Amounts owed to directors
Current
164 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,671 GBP2025-03-31
14,155 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
3,840 GBP2024-03-31
Non-current
5,850 GBP2025-03-31
4,950 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,500 GBP2024-04-01 ~ 2025-03-31
2,500 GBP2023-04-01 ~ 2024-03-31