Property, Plant & Equipment
3,066 GBP2025-03-31
3,883 GBP2024-03-31
Investment Property
95,000 GBP2025-03-31
95,000 GBP2024-03-31
Fixed Assets - Investments
804,450 GBP2025-03-31
788,383 GBP2024-03-31
Fixed Assets
902,516 GBP2025-03-31
887,266 GBP2024-03-31
Debtors
4,177 GBP2025-03-31
4,177 GBP2024-03-31
Cash at bank and in hand
14,173 GBP2025-03-31
13,963 GBP2024-03-31
Current Assets
18,350 GBP2025-03-31
18,140 GBP2024-03-31
Net Current Assets/Liabilities
11,317 GBP2025-03-31
10,969 GBP2024-03-31
Total Assets Less Current Liabilities
913,833 GBP2025-03-31
898,235 GBP2024-03-31
Net Assets/Liabilities
794,291 GBP2025-03-31
782,506 GBP2024-03-31
Equity
Called up share capital
65,000 GBP2025-03-31
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Revaluation reserve
475,101 GBP2025-03-31
459,034 GBP2024-03-31
265,579 GBP2023-03-31
Capital redemption reserve
65,000 GBP2025-03-31
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Retained earnings (accumulated losses)
189,190 GBP2025-03-31
193,472 GBP2024-03-31
299,485 GBP2023-03-31
Equity
794,291 GBP2025-03-31
782,506 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-282 GBP2024-04-01 ~ 2025-03-31
-102,013 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-282 GBP2024-04-01 ~ 2025-03-31
-102,013 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,675 GBP2025-03-31
1,675 GBP2024-03-31
Computers
6,818 GBP2025-03-31
5,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,493 GBP2025-03-31
7,295 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
464 GBP2025-03-31
251 GBP2024-03-31
Computers
4,963 GBP2025-03-31
3,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,427 GBP2025-03-31
3,412 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-04-01 ~ 2025-03-31
Computers
1,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,211 GBP2025-03-31
1,424 GBP2024-03-31
Computers
1,855 GBP2025-03-31
2,459 GBP2024-03-31
Investment Property - Fair Value Model
95,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,177 GBP2025-03-31
4,177 GBP2024-03-31
Corporation Tax Payable
Current
614 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
5,671 GBP2025-03-31
5,671 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
748 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
7,033 GBP2025-03-31
7,171 GBP2024-03-31