Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Investment Property
2,930,000 GBP2025-03-31
2,720,000 GBP2024-03-31
Fixed Assets
2,930,000 GBP2025-03-31
2,720,000 GBP2024-03-31
Debtors
90,658 GBP2025-03-31
39,114 GBP2024-03-31
Cash at bank and in hand
185,093 GBP2025-03-31
205,924 GBP2024-03-31
Current Assets
275,751 GBP2025-03-31
245,038 GBP2024-03-31
Creditors
Current
36,199 GBP2025-03-31
48,456 GBP2024-03-31
Net Current Assets/Liabilities
239,552 GBP2025-03-31
196,582 GBP2024-03-31
Total Assets Less Current Liabilities
3,169,552 GBP2025-03-31
2,916,582 GBP2024-03-31
Net Assets/Liabilities
2,959,439 GBP2025-03-31
2,760,833 GBP2024-03-31
Equity
Called up share capital
254 GBP2025-03-31
254 GBP2024-03-31
Share premium
64,376 GBP2025-03-31
64,376 GBP2024-03-31
Revaluation reserve
1,430,527 GBP2025-03-31
1,274,891 GBP2024-03-31
Retained earnings (accumulated losses)
1,464,282 GBP2025-03-31
1,421,312 GBP2024-03-31
Equity
2,959,439 GBP2025-03-31
2,760,833 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,257 GBP2024-03-31
Investment Property - Fair Value Model
2,930,000 GBP2025-03-31
2,720,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,585 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
90,658 GBP2025-03-31
Current, Amounts falling due within one year
6,529 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
90,658 GBP2025-03-31
Current, Amounts falling due within one year
39,114 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,841 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,218 GBP2025-03-31
8,151 GBP2024-03-31
Other Creditors
Current
19,981 GBP2025-03-31
22,464 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
122 shares2025-03-31
Class 2 ordinary share
122 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31