Property, Plant & Equipment
1,434 GBP2025-03-31
0 GBP2024-03-31
Investment Property
675,000 GBP2025-03-31
675,000 GBP2024-03-31
Debtors
Current
3,200 GBP2025-03-31
7,362 GBP2024-03-31
Cash at bank and in hand
91,801 GBP2025-03-31
66,522 GBP2024-03-31
Net Assets/Liabilities
593,064 GBP2025-03-31
583,208 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Revaluation reserve
433,300 GBP2025-03-31
433,300 GBP2024-03-31
Retained earnings (accumulated losses)
149,764 GBP2025-03-31
139,908 GBP2024-03-31
Equity
593,064 GBP2025-03-31
583,208 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,912 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,912 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
478 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
3,200 GBP2025-03-31
3,200 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
4,162 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,710 GBP2024-03-31
Other Creditors
Current
33,696 GBP2025-03-31
19,520 GBP2024-03-31
Net Deferred Tax Liability/Asset
-141,700 GBP2025-03-31
-141,700 GBP2024-03-31
-147,950 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-04-01 ~ 2025-03-31
6,250 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
6.50 GBP2024-04-01 ~ 2025-03-31
6.50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99,935 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
9,993.50 GBP2024-04-01 ~ 2025-03-31
9,993.50 GBP2023-04-01 ~ 2024-03-31