Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,880 GBP2025-03-31
2,503 GBP2024-03-31
Investment Property
1,665,000 GBP2025-03-31
1,665,000 GBP2024-03-31
Fixed Assets
1,666,880 GBP2025-03-31
1,667,503 GBP2024-03-31
Debtors
6,692 GBP2025-03-31
8,685 GBP2024-03-31
Cash at bank and in hand
132,335 GBP2025-03-31
124,754 GBP2024-03-31
Current Assets
139,027 GBP2025-03-31
133,439 GBP2024-03-31
Creditors
Current
14,675 GBP2025-03-31
14,371 GBP2024-03-31
Net Current Assets/Liabilities
124,352 GBP2025-03-31
119,068 GBP2024-03-31
Total Assets Less Current Liabilities
1,791,232 GBP2025-03-31
1,786,571 GBP2024-03-31
Net Assets/Liabilities
1,539,102 GBP2025-03-31
1,534,285 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
575,345 GBP2025-03-31
570,528 GBP2024-03-31
Equity
1,539,102 GBP2025-03-31
1,534,285 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,055 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,175 GBP2025-03-31
5,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,880 GBP2025-03-31
2,503 GBP2024-03-31
Investment Property - Fair Value Model
1,665,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,692 GBP2025-03-31
Amounts falling due within one year, Current
3,991 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,694 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,692 GBP2025-03-31
Amounts falling due within one year, Current
8,685 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,113 GBP2025-03-31
6,691 GBP2024-03-31
Other Creditors
Current
6,562 GBP2025-03-31
7,680 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
470 GBP2025-03-31
626 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
252,130 GBP2025-03-31
252,286 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2025-03-31