Property, Plant & Equipment
13,957 GBP2025-03-31
17,440 GBP2024-03-31
Investment Property
391,905 GBP2025-03-31
141,977 GBP2024-03-31
Fixed Assets
405,862 GBP2025-03-31
159,417 GBP2024-03-31
Debtors
71,137 GBP2025-03-31
79,839 GBP2024-03-31
Cash at bank and in hand
64,987 GBP2025-03-31
157,556 GBP2024-03-31
Current Assets
155,449 GBP2025-03-31
255,950 GBP2024-03-31
Net Current Assets/Liabilities
-66,411 GBP2025-03-31
173,898 GBP2024-03-31
Total Assets Less Current Liabilities
339,451 GBP2025-03-31
333,315 GBP2024-03-31
Net Assets/Liabilities
338,591 GBP2025-03-31
331,783 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
338,491 GBP2025-03-31
331,683 GBP2024-03-31
Equity
338,591 GBP2025-03-31
331,783 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,387 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,430 GBP2025-03-31
26,947 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,483 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
391,905 GBP2025-03-31
141,977 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
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31