Property, Plant & Equipment
3,207 GBP2025-03-31
6,414 GBP2024-03-31
Investment Property
2,359,660 GBP2025-03-31
2,359,660 GBP2024-03-31
Debtors
Current
154,385 GBP2025-03-31
184,925 GBP2024-03-31
Cash at bank and in hand
166,726 GBP2025-03-31
156,684 GBP2024-03-31
Net Assets/Liabilities
2,421,042 GBP2025-03-31
2,443,989 GBP2024-03-31
Equity
Called up share capital
20,500 GBP2025-03-31
20,500 GBP2024-03-31
Revaluation reserve
1,264,280 GBP2025-03-31
1,265,589 GBP2024-03-31
Capital redemption reserve
20,500 GBP2025-03-31
20,500 GBP2024-03-31
Retained earnings (accumulated losses)
1,115,762 GBP2025-03-31
1,137,400 GBP2024-03-31
Equity
2,421,042 GBP2025-03-31
2,443,989 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,038 GBP2025-03-31
16,038 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,038 GBP2025-03-31
16,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,831 GBP2025-03-31
9,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,831 GBP2025-03-31
9,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,207 GBP2025-03-31
6,414 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,450 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
152,935 GBP2025-03-31
184,925 GBP2024-03-31
Trade Creditors/Trade Payables
Current
556 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
53,236 GBP2025-03-31
52,113 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
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
500 GBP2024-04-01 ~ 2025-03-31
500 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
41,336 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.25 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10,334 GBP2024-04-01 ~ 2025-03-31
10,334 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
38,664 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.25 GBP2024-04-01 ~ 2025-03-31