Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
52024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets - Investments
528,409 GBP2025-03-31
550,769 GBP2024-03-31
Investment Property
295,000 GBP2025-03-31
220,000 GBP2024-03-31
Fixed Assets
823,410 GBP2025-03-31
770,770 GBP2024-03-31
Debtors
17,132 GBP2025-03-31
22,293 GBP2024-03-31
Current assets - Investments
15,955 GBP2025-03-31
10,029 GBP2024-03-31
Cash at bank and in hand
16,505 GBP2025-03-31
8,856 GBP2024-03-31
Current Assets
49,592 GBP2025-03-31
41,178 GBP2024-03-31
Creditors
Current
16,401 GBP2025-03-31
18,026 GBP2024-03-31
Net Current Assets/Liabilities
33,191 GBP2025-03-31
23,152 GBP2024-03-31
Total Assets Less Current Liabilities
856,601 GBP2025-03-31
793,922 GBP2024-03-31
Net Assets/Liabilities
743,988 GBP2025-03-31
719,642 GBP2024-03-31
Equity
Called up share capital
8,020 GBP2025-03-31
8,020 GBP2024-03-31
Revaluation reserve
428,491 GBP2025-03-31
407,226 GBP2024-03-31
Retained earnings (accumulated losses)
307,477 GBP2025-03-31
304,396 GBP2024-03-31
Equity
743,988 GBP2025-03-31
719,642 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2024-03-31
Computers
3,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2024-03-31
Computers
3,139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,889 GBP2024-03-31
Property, Plant & Equipment
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
295,000 GBP2025-03-31
220,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,132 GBP2025-03-31
22,293 GBP2024-03-31
Other Creditors
Current
16,401 GBP2025-03-31
18,026 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
112,613 GBP2025-03-31
74,280 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,020 shares2025-03-31
Class 2 ordinary share
20,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,421 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
54,421 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,075 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-30,075 GBP2024-04-01 ~ 2025-03-31