Turnover/Revenue
3,672 GBP2024-04-01 ~ 2025-03-31
3,672 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,444 GBP2024-04-01 ~ 2025-03-31
-5,077 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
6,030 GBP2024-04-01 ~ 2025-03-31
12,444 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
322 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,337 GBP2024-04-01 ~ 2025-03-31
15,294 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,700 GBP2024-04-01 ~ 2025-03-31
-10,189 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,637 GBP2024-04-01 ~ 2025-03-31
5,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Fixed Assets - Investments
137,479 GBP2025-03-31
130,677 GBP2024-03-31
Cash at bank and in hand
25,107 GBP2025-03-31
22,622 GBP2024-03-31
Creditors
Current
-1,380 GBP2025-03-31
-1,430 GBP2024-03-31
Non-current
-33,189 GBP2025-03-31
-31,489 GBP2024-03-31
Net Assets/Liabilities
728,017 GBP2025-03-31
720,380 GBP2024-03-31
Equity
Called up share capital
72,150 GBP2025-03-31
72,150 GBP2024-03-31
Capital redemption reserve
5,025 GBP2025-03-31
5,025 GBP2024-03-31
Retained earnings (accumulated losses)
204,081 GBP2025-03-31
196,444 GBP2024-03-31
Equity
728,017 GBP2025-03-31
720,380 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Investment property
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Amounts invested in assets
137,479 GBP2025-03-31
130,677 GBP2024-03-31
Other Creditors
Current
1,380 GBP2025-03-31
1,430 GBP2024-03-31
Net Deferred Tax Liability/Asset
-33,189 GBP2025-03-31
-31,489 GBP2024-03-31
-21,300 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,700 GBP2024-04-01 ~ 2025-03-31
-10,189 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,430 shares2025-03-31
Par Value of Share
Class 1 ordinary share
5 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
72,150 GBP2024-04-01 ~ 2025-03-31
72,150 GBP2023-04-01 ~ 2024-03-31