Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
185 GBP2025-03-31
218 GBP2024-03-31
Investment Property
950,000 GBP2025-03-31
950,000 GBP2024-03-31
Fixed Assets
950,185 GBP2025-03-31
950,218 GBP2024-03-31
Debtors
Current
2,998 GBP2025-03-31
2,150 GBP2024-03-31
Cash at bank and in hand
7,545 GBP2025-03-31
8,809 GBP2024-03-31
Current Assets
10,543 GBP2025-03-31
10,959 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-27,936 GBP2025-03-31
Net Current Assets/Liabilities
-17,393 GBP2025-03-31
-17,359 GBP2024-03-31
Total Assets Less Current Liabilities
932,792 GBP2025-03-31
932,859 GBP2024-03-31
Net Assets/Liabilities
800,239 GBP2025-03-31
800,301 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Revaluation reserve
654,393 GBP2025-03-31
654,393 GBP2024-03-31
Retained earnings (accumulated losses)
145,646 GBP2025-03-31
145,708 GBP2024-03-31
Equity
800,239 GBP2025-03-31
800,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,358 GBP2025-03-31
12,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,140 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,173 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
185 GBP2025-03-31
218 GBP2024-03-31
Other Debtors
Current
2,998 GBP2025-03-31
2,150 GBP2024-03-31
Taxation/Social Security Payable
Current
80 GBP2025-03-31
Amounts owed to directors
Current
17,615 GBP2025-03-31
24,027 GBP2024-03-31
Other Creditors
Current
10,241 GBP2025-03-31
4,291 GBP2024-03-31
Creditors
Current
27,936 GBP2025-03-31
28,318 GBP2024-03-31
Net Deferred Tax Liability/Asset
-132,553 GBP2025-03-31
-132,558 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-35 GBP2025-03-31
-41 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31