Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
106 GBP2025-03-31
142 GBP2024-03-31
Investment Property
544,284 GBP2025-03-31
544,284 GBP2024-03-31
Fixed Assets
544,390 GBP2025-03-31
544,426 GBP2024-03-31
Debtors
589 GBP2025-03-31
543 GBP2024-03-31
Cash at bank and in hand
23,292 GBP2025-03-31
106,433 GBP2024-03-31
Current Assets
23,881 GBP2025-03-31
106,976 GBP2024-03-31
Creditors
Current
5,622 GBP2025-03-31
5,680 GBP2024-03-31
Net Current Assets/Liabilities
18,259 GBP2025-03-31
101,296 GBP2024-03-31
Total Assets Less Current Liabilities
562,649 GBP2025-03-31
645,722 GBP2024-03-31
Creditors
Non-current
426,488 GBP2025-03-31
518,514 GBP2024-03-31
Net Assets/Liabilities
136,161 GBP2025-03-31
127,208 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
136,061 GBP2025-03-31
127,108 GBP2024-03-31
Equity
136,161 GBP2025-03-31
127,208 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,532 GBP2025-03-31
1,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
106 GBP2025-03-31
142 GBP2024-03-31
Investment Property - Fair Value Model
544,284 GBP2024-03-31
Other Debtors
Current
84 GBP2025-03-31
Prepayments
Current
505 GBP2025-03-31
543 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
589 GBP2025-03-31
543 GBP2024-03-31
Corporation Tax Payable
Current
4,458 GBP2025-03-31
4,558 GBP2024-03-31
Accrued Liabilities
Current
1,164 GBP2025-03-31
1,122 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,953 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
18,953 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-10,000 GBP2024-04-01 ~ 2025-03-31