Administrative Expenses
-6,401 GBP2024-04-01 ~ 2025-03-31
7,526 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-436,401 GBP2024-04-01 ~ 2025-03-31
7,526 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
107,500 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-328,901 GBP2024-04-01 ~ 2025-03-31
7,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,120 GBP2025-03-31
2,826 GBP2024-03-31
Investment Property
650,000 GBP2025-03-31
1,080,000 GBP2024-03-31
Fixed Assets
652,120 GBP2025-03-31
1,082,826 GBP2024-03-31
Debtors
1,453,360 GBP2025-03-31
1,458,400 GBP2024-03-31
Net Current Assets/Liabilities
1,449,027 GBP2025-03-31
1,454,722 GBP2024-03-31
Total Assets Less Current Liabilities
2,101,147 GBP2025-03-31
2,537,548 GBP2024-03-31
Net Assets/Liabilities
1,946,933 GBP2025-03-31
2,275,834 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
462,640 GBP2025-03-31
785,140 GBP2024-03-31
785,140 GBP2023-03-31
Retained earnings (accumulated losses)
1,484,291 GBP2025-03-31
1,490,692 GBP2024-03-31
1,483,166 GBP2023-03-31
Equity
1,946,933 GBP2025-03-31
2,275,834 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-328,901 GBP2024-04-01 ~ 2025-03-31
7,526 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,667 GBP2024-04-01 ~ 2025-03-31
3,333 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-107,500 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,852 GBP2025-03-31
32,146 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,120 GBP2025-03-31
2,826 GBP2024-03-31
Investment Property - Fair Value Model
650,000 GBP2025-03-31
1,080,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,453,360 GBP2025-03-31
1,458,400 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,333 GBP2025-03-31
3,678 GBP2024-03-31