Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
447 GBP2025-03-31
510 GBP2024-03-31
Investment Property
2,757,000 GBP2025-03-31
2,757,000 GBP2024-03-31
Fixed Assets
2,757,447 GBP2025-03-31
2,757,510 GBP2024-03-31
Debtors
19,425 GBP2025-03-31
39,813 GBP2024-03-31
Cash at bank and in hand
167,159 GBP2025-03-31
155,029 GBP2024-03-31
Current Assets
186,584 GBP2025-03-31
194,842 GBP2024-03-31
Creditors
Current
65,638 GBP2025-03-31
48,151 GBP2024-03-31
Net Current Assets/Liabilities
120,946 GBP2025-03-31
146,691 GBP2024-03-31
Total Assets Less Current Liabilities
2,878,393 GBP2025-03-31
2,904,201 GBP2024-03-31
Net Assets/Liabilities
2,268,313 GBP2025-03-31
2,294,121 GBP2024-03-31
Equity
Called up share capital
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Capital redemption reserve
43 GBP2025-03-31
43 GBP2024-03-31
Retained earnings (accumulated losses)
333,315 GBP2025-03-31
359,123 GBP2024-03-31
Equity
2,268,313 GBP2025-03-31
2,294,121 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178 GBP2025-03-31
115 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
447 GBP2025-03-31
510 GBP2024-03-31
Investment Property - Fair Value Model
2,757,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,480 GBP2025-03-31
Current, Amounts falling due within one year
6,277 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,945 GBP2025-03-31
Current, Amounts falling due within one year
33,536 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
19,425 GBP2025-03-31
Current, Amounts falling due within one year
39,813 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,841 GBP2025-03-31
17,377 GBP2024-03-31
Other Creditors
Current
36,797 GBP2025-03-31
30,774 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
610,080 GBP2025-03-31
610,080 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2025-03-31