Property, Plant & Equipment
19,673 GBP2025-03-31
25,482 GBP2024-03-31
Investment Property
675,000 GBP2025-03-31
675,000 GBP2024-03-31
Fixed Assets
694,673 GBP2025-03-31
700,482 GBP2024-03-31
Debtors
17,765 GBP2025-03-31
20,049 GBP2024-03-31
Cash at bank and in hand
18,402 GBP2025-03-31
111,316 GBP2024-03-31
Current Assets
36,167 GBP2025-03-31
131,365 GBP2024-03-31
Net Current Assets/Liabilities
8,255 GBP2025-03-31
86,807 GBP2024-03-31
Total Assets Less Current Liabilities
702,928 GBP2025-03-31
787,289 GBP2024-03-31
Net Assets/Liabilities
503,063 GBP2025-03-31
450,982 GBP2024-03-31
Equity
Called up share capital
50,001 GBP2025-03-31
50,001 GBP2024-03-31
Retained earnings (accumulated losses)
453,062 GBP2025-03-31
400,981 GBP2024-03-31
Equity
503,063 GBP2025-03-31
450,982 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,249 GBP2025-03-31
96,548 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,576 GBP2025-03-31
71,066 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19,673 GBP2025-03-31
25,482 GBP2024-03-31
Investment Property - Fair Value Model
675,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,290 GBP2025-03-31
14,658 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,475 GBP2025-03-31
5,391 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,765 GBP2025-03-31
Amounts falling due within one year, Current
20,049 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,938 GBP2025-03-31
17,502 GBP2024-03-31
Other Creditors
Current
23,974 GBP2025-03-31
27,056 GBP2024-03-31
Creditors
Current
27,912 GBP2025-03-31
44,558 GBP2024-03-31
Other Creditors
Non-current
31,115 GBP2025-03-31
167,557 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,001 shares2025-03-31
50,001 shares2024-03-31