Property, Plant & Equipment
2,075 GBP2025-03-31
2,497 GBP2024-03-31
Investment Property
2,943,000 GBP2025-03-31
2,985,000 GBP2024-03-31
Debtors
Current
287,755 GBP2025-03-31
188,300 GBP2024-03-31
Cash at bank and in hand
272,010 GBP2025-03-31
324,744 GBP2024-03-31
Net Assets/Liabilities
3,267,670 GBP2025-03-31
3,220,173 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
945,771 GBP2025-03-31
897,771 GBP2024-03-31
Retained earnings (accumulated losses)
2,320,899 GBP2025-03-31
2,321,402 GBP2024-03-31
Equity
3,267,670 GBP2025-03-31
3,220,173 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,366 GBP2025-03-31
8,366 GBP2024-03-31
Computers
9,219 GBP2025-03-31
9,219 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,585 GBP2025-03-31
17,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,156 GBP2025-03-31
7,022 GBP2024-03-31
Computers
8,354 GBP2025-03-31
8,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,510 GBP2025-03-31
15,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2024-04-01 ~ 2025-03-31
Computers
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2024-04-01 ~ 2025-03-31
Other Creditors
Current
61,174 GBP2025-03-31
72,803 GBP2024-03-31
Net Deferred Tax Liability/Asset
-100,220 GBP2025-03-31
-140,941 GBP2024-03-31
-140,941 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
40,721 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31