Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,880 GBP2025-03-31
4,564 GBP2024-03-31
Investment Property
2,705,516 GBP2025-03-31
2,705,516 GBP2024-03-31
Fixed Assets
2,709,396 GBP2025-03-31
2,710,080 GBP2024-03-31
Debtors
386,227 GBP2025-03-31
498,796 GBP2024-03-31
Current assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
202,907 GBP2025-03-31
20,613 GBP2024-03-31
Current Assets
589,135 GBP2025-03-31
519,410 GBP2024-03-31
Net Current Assets/Liabilities
220,323 GBP2025-03-31
151,320 GBP2024-03-31
Total Assets Less Current Liabilities
2,929,719 GBP2025-03-31
2,861,400 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
2,046,705 GBP2025-03-31
2,046,705 GBP2024-03-31
Retained earnings (accumulated losses)
883,012 GBP2025-03-31
814,693 GBP2024-03-31
Equity
2,929,719 GBP2025-03-31
2,861,400 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
20,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,457 GBP2025-03-31
15,773 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,880 GBP2025-03-31
4,564 GBP2024-03-31
Investment Property - Fair Value Model
2,705,516 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
256,950 GBP2025-03-31
324,443 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
129,277 GBP2025-03-31
174,353 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
386,227 GBP2025-03-31
498,796 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,620 GBP2025-03-31
Other Taxation & Social Security Payable
Current
23,989 GBP2025-03-31
26,554 GBP2024-03-31
Other Creditors
Current
342,203 GBP2025-03-31
341,536 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
68,319 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
68,319 GBP2024-04-01 ~ 2025-03-31