Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
433 GBP2024-03-31
Investment Property
812,003 GBP2025-03-31
812,003 GBP2024-03-31
Fixed Assets
812,003 GBP2025-03-31
812,436 GBP2024-03-31
Debtors
9,400 GBP2025-03-31
9,817 GBP2024-03-31
Cash at bank and in hand
247,054 GBP2025-03-31
86,182 GBP2024-03-31
Current Assets
256,454 GBP2025-03-31
95,999 GBP2024-03-31
Creditors
Current
283,313 GBP2025-03-31
343,077 GBP2024-03-31
Net Current Assets/Liabilities
-26,859 GBP2025-03-31
-247,078 GBP2024-03-31
Total Assets Less Current Liabilities
785,144 GBP2025-03-31
565,358 GBP2024-03-31
Equity
Called up share capital
222 GBP2025-03-31
222 GBP2024-03-31
Revaluation reserve
492,181 GBP2025-03-31
492,181 GBP2024-03-31
Retained earnings (accumulated losses)
292,741 GBP2025-03-31
72,955 GBP2024-03-31
Equity
785,144 GBP2025-03-31
565,358 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
3,737 GBP2024-03-31
Computers
23,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,737 GBP2025-03-31
3,737 GBP2024-03-31
Computers
23,762 GBP2025-03-31
23,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,499 GBP2025-03-31
27,066 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
433 GBP2024-03-31
Investment Property - Fair Value Model
812,003 GBP2024-03-31
Other Debtors
Current
4,964 GBP2025-03-31
5,080 GBP2024-03-31
Prepayments
Current
4,436 GBP2025-03-31
4,737 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,400 GBP2025-03-31
Current, Amounts falling due within one year
9,817 GBP2024-03-31
Amounts owed to group undertakings
Current
227,737 GBP2025-03-31
269,710 GBP2024-03-31
Other Creditors
Current
49,185 GBP2025-03-31
67,363 GBP2024-03-31
Accrued Liabilities
Current
6,391 GBP2025-03-31
6,004 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
222 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
282,447 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
282,447 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-62,661 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-62,661 GBP2024-04-01 ~ 2025-03-31