Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
869 GBP2025-03-31
1,022 GBP2024-03-31
Investment Property
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Fixed Assets
700,869 GBP2025-03-31
701,022 GBP2024-03-31
Debtors
66,925 GBP2025-03-31
137,516 GBP2024-03-31
Current assets - Investments
175,000 GBP2025-03-31
175,000 GBP2024-03-31
Cash at bank and in hand
272,242 GBP2025-03-31
207,539 GBP2024-03-31
Current Assets
514,167 GBP2025-03-31
520,055 GBP2024-03-31
Net Current Assets/Liabilities
330,403 GBP2025-03-31
307,170 GBP2024-03-31
Total Assets Less Current Liabilities
1,031,272 GBP2025-03-31
1,008,192 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
577,965 GBP2025-03-31
577,965 GBP2024-03-31
Retained earnings (accumulated losses)
453,305 GBP2025-03-31
430,225 GBP2024-03-31
Equity
1,031,272 GBP2025-03-31
1,008,192 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,969 GBP2025-03-31
6,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
869 GBP2025-03-31
1,022 GBP2024-03-31
Investment Property - Fair Value Model
700,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,799 GBP2025-03-31
4,892 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
65,126 GBP2025-03-31
132,624 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
66,925 GBP2025-03-31
137,516 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,753 GBP2025-03-31
6,149 GBP2024-03-31
Other Creditors
Current
178,011 GBP2025-03-31
206,736 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,080 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
23,080 GBP2024-04-01 ~ 2025-03-31