Property, Plant & Equipment
7 GBP2025-03-31
7 GBP2024-03-31
Investment Property
930,000 GBP2025-03-31
930,000 GBP2024-03-31
Fixed Assets
930,007 GBP2025-03-31
930,007 GBP2024-03-31
Debtors
Current
23,881 GBP2025-03-31
24,012 GBP2024-03-31
Cash at bank and in hand
104,700 GBP2025-03-31
77,933 GBP2024-03-31
Current Assets
128,581 GBP2025-03-31
101,945 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-50,805 GBP2025-03-31
Net Current Assets/Liabilities
77,776 GBP2025-03-31
50,421 GBP2024-03-31
Net Assets/Liabilities
1,007,783 GBP2025-03-31
980,428 GBP2024-03-31
Equity
Called up share capital
25,075 GBP2025-03-31
25,050 GBP2024-03-31
Revaluation reserve
477,549 GBP2025-03-31
477,549 GBP2024-03-31
Retained earnings (accumulated losses)
505,159 GBP2025-03-31
477,829 GBP2024-03-31
Equity
1,007,783 GBP2025-03-31
980,428 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,891 GBP2025-03-31
1,891 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,891 GBP2025-03-31
1,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,884 GBP2025-03-31
1,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,884 GBP2025-03-31
1,884 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7 GBP2025-03-31
7 GBP2024-03-31
Investment Property - Fair Value Model
930,000 GBP2025-03-31
930,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,708 GBP2025-03-31
Trade Debtors/Trade Receivables
23,846 GBP2024-03-31
Prepayments
133 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33 GBP2025-03-31
Other Debtors
33 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,881 GBP2025-03-31
Debtors
24,012 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,075 shares2025-03-31
25,050 shares2024-03-31