Property, Plant & Equipment
639 GBP2025-03-31
852 GBP2024-03-31
Investment Property
2,536,522 GBP2025-03-31
3,336,522 GBP2024-03-31
Debtors
Current
305,815 GBP2025-03-31
490,732 GBP2024-03-31
Cash at bank and in hand
2,474,986 GBP2025-03-31
2,292,697 GBP2024-03-31
Net Assets/Liabilities
4,934,742 GBP2025-03-31
5,047,505 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
800,649 GBP2025-03-31
1,393,461 GBP2024-03-31
Retained earnings (accumulated losses)
4,133,993 GBP2025-03-31
3,653,944 GBP2024-03-31
Equity
4,934,742 GBP2025-03-31
5,047,505 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,490 GBP2025-03-31
1,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,490 GBP2025-03-31
1,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
851 GBP2025-03-31
638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
851 GBP2025-03-31
638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
8,627 GBP2025-03-31
11,658 GBP2024-03-31
Amounts owed by directors
Current
84,873 GBP2025-03-31
83,010 GBP2024-03-31
Prepayments/Accrued Income
Current
10,361 GBP2025-03-31
47,828 GBP2024-03-31
Other Debtors
Current
201,357 GBP2025-03-31
348,236 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,029 GBP2025-03-31
1,017 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,635 GBP2025-03-31
10,003 GBP2024-03-31
Other Creditors
Current
8,524 GBP2025-03-31
8,076 GBP2024-03-31
Net Deferred Tax Liability/Asset
-153,960 GBP2025-03-31
-346,980 GBP2024-03-31
-490,936 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
193,020 GBP2024-04-01 ~ 2025-03-31
143,956 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 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
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31