Property, Plant & Equipment
42,690 GBP2025-03-31
57,505 GBP2024-03-31
Investment Property
1,508,500 GBP2025-03-31
1,672,818 GBP2024-03-31
Fixed Assets
1,672,639 GBP2025-03-31
1,730,323 GBP2024-03-31
Debtors
Current
164,956 GBP2025-03-31
156,749 GBP2024-03-31
Cash at bank and in hand
255,087 GBP2025-03-31
669,433 GBP2024-03-31
Current Assets
420,043 GBP2025-03-31
826,182 GBP2024-03-31
Net Current Assets/Liabilities
343,114 GBP2025-03-31
600,028 GBP2024-03-31
Total Assets Less Current Liabilities
2,015,753 GBP2025-03-31
2,330,351 GBP2024-03-31
Net Assets/Liabilities
2,003,904 GBP2025-03-31
2,312,740 GBP2024-03-31
Equity
Called up share capital
145 GBP2025-03-31
145 GBP2024-03-31
Share premium
897,156 GBP2025-03-31
897,156 GBP2024-03-31
Retained earnings (accumulated losses)
1,106,603 GBP2025-03-31
1,380,637 GBP2024-03-31
Equity
2,003,904 GBP2025-03-31
2,312,740 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,915 GBP2025-03-31
1,694 GBP2024-03-31
Motor vehicles
58,421 GBP2025-03-31
58,421 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,336 GBP2025-03-31
60,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,094 GBP2025-03-31
664 GBP2024-03-31
Motor vehicles
16,552 GBP2025-03-31
1,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,646 GBP2025-03-31
2,610 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
430 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
821 GBP2025-03-31
1,030 GBP2024-03-31
Motor vehicles
41,869 GBP2025-03-31
56,475 GBP2024-03-31
Investment Property - Fair Value Model
1,508,500 GBP2025-03-31
1,672,818 GBP2024-03-31
Other Debtors
160,845 GBP2025-03-31
153,014 GBP2024-03-31
Prepayments
4,111 GBP2025-03-31
3,735 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
164,956 GBP2025-03-31
Current, Amounts falling due within one year
156,749 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
834 GBP2025-03-31
834 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,166 shares2025-03-31
2,166 shares2024-03-31
Number of Shares Issued (Fully Paid)
4,581 shares2025-03-31
4,581 shares2024-03-31
Nominal value of allotted share capital
144.81 GBP2024-04-01 ~ 2025-03-31
144.81 GBP2023-04-01 ~ 2024-03-31