Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
332 GBP2025-03-31
390 GBP2024-03-31
Investment Property
1,220,000 GBP2025-03-31
1,160,000 GBP2024-03-31
Fixed Assets
1,220,332 GBP2025-03-31
1,160,390 GBP2024-03-31
Debtors
6,332 GBP2025-03-31
128,728 GBP2024-03-31
Cash at bank and in hand
399,309 GBP2025-03-31
346,475 GBP2024-03-31
Current Assets
405,641 GBP2025-03-31
475,203 GBP2024-03-31
Creditors
Current
25,634 GBP2025-03-31
64,706 GBP2024-03-31
Net Current Assets/Liabilities
380,007 GBP2025-03-31
410,497 GBP2024-03-31
Total Assets Less Current Liabilities
1,600,339 GBP2025-03-31
1,570,887 GBP2024-03-31
Net Assets/Liabilities
1,516,640 GBP2025-03-31
1,498,588 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
1,136,040 GBP2025-03-31
1,177,988 GBP2024-03-31
Equity
1,516,640 GBP2025-03-31
1,498,588 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,434 GBP2024-03-31
Furniture and fittings
12,406 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,434 GBP2025-03-31
4,434 GBP2024-03-31
Furniture and fittings
12,074 GBP2025-03-31
12,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,508 GBP2025-03-31
16,450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
332 GBP2025-03-31
390 GBP2024-03-31
Investment Property - Fair Value Model
1,220,000 GBP2025-03-31
1,160,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
871 GBP2025-03-31
Current, Amounts falling due within one year
820 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,461 GBP2025-03-31
Current, Amounts falling due within one year
127,908 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,332 GBP2025-03-31
Current, Amounts falling due within one year
128,728 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,340 GBP2025-03-31
3,578 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,458 GBP2025-03-31
57,012 GBP2024-03-31
Other Creditors
Current
4,836 GBP2025-03-31
4,116 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31