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
482 GBP2025-03-31
733 GBP2024-03-31
Investment Property
1,530,000 GBP2025-03-31
1,193,563 GBP2024-03-31
Fixed Assets
1,530,482 GBP2025-03-31
1,194,296 GBP2024-03-31
Debtors
12,142 GBP2025-03-31
693,420 GBP2024-03-31
Cash at bank and in hand
17,262 GBP2025-03-31
32,487 GBP2024-03-31
Current Assets
29,404 GBP2025-03-31
725,907 GBP2024-03-31
Creditors
Current
43,728 GBP2025-03-31
43,366 GBP2024-03-31
Net Current Assets/Liabilities
-14,324 GBP2025-03-31
682,541 GBP2024-03-31
Total Assets Less Current Liabilities
1,516,158 GBP2025-03-31
1,876,837 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,151,951 GBP2025-03-31
1,849,068 GBP2024-03-31
Equity
1,516,158 GBP2025-03-31
1,876,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,785 GBP2025-03-31
59,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
482 GBP2025-03-31
733 GBP2024-03-31
Investment Property - Fair Value Model
1,530,000 GBP2025-03-31
1,193,563 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,111 GBP2025-03-31
Current, Amounts falling due within one year
3,972 GBP2024-03-31
Amounts falling due after one year, Non-current
11,031 GBP2025-03-31
689,448 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,416 GBP2025-03-31
18,168 GBP2024-03-31
Other Creditors
Current
26,312 GBP2025-03-31
25,198 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,883 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
52,883 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-750,000 GBP2024-04-01 ~ 2025-03-31