Property, Plant & Equipment
1,967 GBP2025-03-31
278 GBP2024-03-31
Investment Property
1,760,036 GBP2025-03-31
1,760,036 GBP2024-03-31
Fixed Assets - Investments
3 GBP2025-03-31
3 GBP2024-03-31
Debtors
Current
2,175 GBP2025-03-31
2,198 GBP2024-03-31
Cash at bank and in hand
128,082 GBP2025-03-31
114,029 GBP2024-03-31
Creditors
Current
-9,271 GBP2025-03-31
-7,503 GBP2024-03-31
Net Assets/Liabilities
1,610,997 GBP2025-03-31
1,600,534 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Share premium
290,000 GBP2025-03-31
290,000 GBP2024-03-31
Revaluation reserve
1,118,795 GBP2025-03-31
1,118,795 GBP2024-03-31
Retained earnings (accumulated losses)
192,202 GBP2025-03-31
181,739 GBP2024-03-31
Equity
1,610,997 GBP2025-03-31
1,600,534 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
922 GBP2025-03-31
3,718 GBP2024-03-31
Computers
3,875 GBP2025-03-31
6,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,797 GBP2025-03-31
10,047 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,305 GBP2024-04-01 ~ 2025-03-31
Computers
-3,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
242 GBP2025-03-31
3,516 GBP2024-03-31
Computers
2,588 GBP2025-03-31
6,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,830 GBP2025-03-31
9,769 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Computers
107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,305 GBP2024-04-01 ~ 2025-03-31
Computers
-3,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,077 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
3 GBP2025-03-31
3 GBP2024-03-31
Other Creditors
Current
9,271 GBP2025-03-31
7,503 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31