Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
579 GBP2025-03-31
190 GBP2024-03-31
Investment Property
495,000 GBP2025-03-31
495,000 GBP2024-03-31
Fixed Assets
495,579 GBP2025-03-31
495,190 GBP2024-03-31
Debtors
910 GBP2025-03-31
2,800 GBP2024-03-31
Cash at bank and in hand
9,682 GBP2025-03-31
9,733 GBP2024-03-31
Current Assets
10,592 GBP2025-03-31
12,533 GBP2024-03-31
Net Current Assets/Liabilities
3,127 GBP2025-03-31
4,861 GBP2024-03-31
Total Assets Less Current Liabilities
498,706 GBP2025-03-31
500,051 GBP2024-03-31
Net Assets/Liabilities
73,572 GBP2025-03-31
72,486 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
68,000 GBP2025-03-31
68,000 GBP2024-03-31
Retained earnings (accumulated losses)
5,472 GBP2025-03-31
4,386 GBP2024-03-31
Equity
73,572 GBP2025-03-31
72,486 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
1,592 GBP2025-03-31
1,413 GBP2024-03-31
Motor vehicles
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,592 GBP2025-03-31
5,413 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,013 GBP2025-03-31
1,224 GBP2024-03-31
Motor vehicles
4,000 GBP2025-03-31
3,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,013 GBP2025-03-31
5,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
579 GBP2025-03-31
189 GBP2024-03-31
Motor vehicles
1 GBP2024-03-31
Investment Property - Fair Value Model
495,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
900 GBP2025-03-31
2,800 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
910 GBP2025-03-31
Amounts falling due within one year, Current
2,800 GBP2024-03-31
Corporation Tax Payable
Current
164 GBP2025-03-31
524 GBP2024-03-31
Other Creditors
Current
1,160 GBP2025-03-31
1,060 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,141 GBP2025-03-31
2,962 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
376,999 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31