Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
672 GBP2025-03-31
148 GBP2024-03-31
Investment Property
1,319,197 GBP2025-03-31
1,394,197 GBP2024-03-31
Fixed Assets
1,319,869 GBP2025-03-31
1,394,345 GBP2024-03-31
Debtors
8,846 GBP2025-03-31
15,497 GBP2024-03-31
Cash at bank and in hand
244,584 GBP2025-03-31
247,490 GBP2024-03-31
Current Assets
253,430 GBP2025-03-31
262,987 GBP2024-03-31
Creditors
Current
72,033 GBP2025-03-31
69,162 GBP2024-03-31
Net Current Assets/Liabilities
181,397 GBP2025-03-31
193,825 GBP2024-03-31
Total Assets Less Current Liabilities
1,501,266 GBP2025-03-31
1,588,170 GBP2024-03-31
Creditors
Non-current
-74,000 GBP2025-03-31
-74,000 GBP2024-03-31
Net Assets/Liabilities
1,421,322 GBP2025-03-31
1,489,576 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,420,322 GBP2025-03-31
1,488,576 GBP2024-03-31
Equity
1,421,322 GBP2025-03-31
1,489,576 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,880 GBP2025-03-31
4,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,208 GBP2025-03-31
4,159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
672 GBP2025-03-31
148 GBP2024-03-31
Investment Property - Fair Value Model
1,319,197 GBP2025-03-31
1,394,197 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,887 GBP2025-03-31
Amounts falling due within one year, Current
12,561 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,959 GBP2025-03-31
Amounts falling due within one year, Current
2,936 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,846 GBP2025-03-31
Amounts falling due within one year, Current
15,497 GBP2024-03-31
Trade Creditors/Trade Payables
Current
736 GBP2025-03-31
2,534 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,457 GBP2025-03-31
30,699 GBP2024-03-31
Other Creditors
Current
38,840 GBP2025-03-31
35,929 GBP2024-03-31
Non-current
74,000 GBP2025-03-31
74,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
570 shares2025-03-31
Class 3 ordinary share
215 shares2025-03-31
Class 4 ordinary share
215 shares2025-03-31