Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
22,681 GBP2024-04-01 ~ 2025-03-31
36,430 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-38,356 GBP2024-04-01 ~ 2025-03-31
-23,201 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
51,732 GBP2024-04-01 ~ 2025-03-31
36,255 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
48 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-15,885 GBP2024-04-01 ~ 2025-03-31
-14,713 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-38,947 GBP2024-04-01 ~ 2025-03-31
22,715 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-38,947 GBP2024-04-01 ~ 2025-03-31
22,715 GBP2023-04-01 ~ 2024-03-31
Investment Property
355,000 GBP2025-03-31
540,000 GBP2024-03-31
Debtors
Current
176,054 GBP2025-03-31
140,069 GBP2024-03-31
Net Current Assets/Liabilities
81,213 GBP2025-03-31
45,228 GBP2024-03-31
Total Assets Less Current Liabilities
436,213 GBP2025-03-31
585,228 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-344,022 GBP2024-03-31
Net Assets/Liabilities
202,259 GBP2025-03-31
241,206 GBP2024-03-31
Equity
Called up share capital
700 GBP2025-03-31
700 GBP2024-03-31
700 GBP2023-03-31
Retained earnings (accumulated losses)
92,048 GBP2025-03-31
56,201 GBP2024-03-31
34,611 GBP2023-03-31
Equity
202,259 GBP2025-03-31
241,206 GBP2024-03-31
218,491 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-38,947 GBP2024-04-01 ~ 2025-03-31
22,715 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,847 GBP2024-04-01 ~ 2025-03-31
21,590 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-38,947 GBP2024-04-01 ~ 2025-03-31
22,715 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
355,000 GBP2025-03-31
540,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-110,206 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
176,054 GBP2025-03-31
Other Debtors
140,069 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
344,022 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2025-03-31
700 shares2024-03-31