Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,222 GBP2025-03-31
1,631 GBP2024-03-31
Investment Property
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Fixed Assets
601,222 GBP2025-03-31
601,631 GBP2024-03-31
Debtors
3,093 GBP2025-03-31
2,998 GBP2024-03-31
Cash at bank and in hand
23,604 GBP2025-03-31
22,525 GBP2024-03-31
Current Assets
26,697 GBP2025-03-31
25,523 GBP2024-03-31
Net Current Assets/Liabilities
-23,837 GBP2025-03-31
-33,016 GBP2024-03-31
Total Assets Less Current Liabilities
577,385 GBP2025-03-31
568,615 GBP2024-03-31
Net Assets/Liabilities
534,383 GBP2025-03-31
525,613 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
215,012 GBP2025-03-31
215,012 GBP2024-03-31
Retained earnings (accumulated losses)
319,271 GBP2025-03-31
310,501 GBP2024-03-31
Equity
534,383 GBP2025-03-31
525,613 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,138 GBP2024-03-31
Computers
229 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,925 GBP2025-03-31
8,519 GBP2024-03-31
Computers
220 GBP2025-03-31
217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,145 GBP2025-03-31
8,736 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
406 GBP2024-04-01 ~ 2025-03-31
Computers
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,213 GBP2025-03-31
1,619 GBP2024-03-31
Computers
9 GBP2025-03-31
12 GBP2024-03-31
Investment Property - Fair Value Model
600,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,300 GBP2025-03-31
Current, Amounts falling due within one year
1,300 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,793 GBP2025-03-31
Current, Amounts falling due within one year
1,698 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,093 GBP2025-03-31
Current, Amounts falling due within one year
2,998 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,153 GBP2025-03-31
6,522 GBP2024-03-31
Other Creditors
Current
48,381 GBP2025-03-31
52,017 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31