Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
15,807 GBP2025-03-31
17,444 GBP2024-03-31
Investment Property
145,381 GBP2025-03-31
145,381 GBP2024-03-31
Fixed Assets
161,188 GBP2025-03-31
162,825 GBP2024-03-31
Debtors
847 GBP2025-03-31
3,982 GBP2024-03-31
Cash at bank and in hand
13,156 GBP2025-03-31
19,691 GBP2024-03-31
Current Assets
14,003 GBP2025-03-31
23,673 GBP2024-03-31
Creditors
Current
6,308 GBP2025-03-31
14,413 GBP2024-03-31
Net Current Assets/Liabilities
7,695 GBP2025-03-31
9,260 GBP2024-03-31
Total Assets Less Current Liabilities
168,883 GBP2025-03-31
172,085 GBP2024-03-31
Net Assets/Liabilities
168,504 GBP2025-03-31
171,395 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
198,122 GBP2025-03-31
201,013 GBP2024-03-31
Equity
168,504 GBP2025-03-31
171,395 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,811 GBP2025-03-31
13,811 GBP2024-03-31
Furniture and fittings
5,113 GBP2025-03-31
5,113 GBP2024-03-31
Computers
15,575 GBP2025-03-31
19,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,499 GBP2025-03-31
38,402 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,415 GBP2025-03-31
4,241 GBP2024-03-31
Computers
14,277 GBP2025-03-31
16,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,692 GBP2025-03-31
20,958 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2024-04-01 ~ 2025-03-31
Computers
1,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,811 GBP2025-03-31
13,811 GBP2024-03-31
Furniture and fittings
698 GBP2025-03-31
872 GBP2024-03-31
Computers
1,298 GBP2025-03-31
2,761 GBP2024-03-31
Investment Property - Fair Value Model
145,381 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
114 GBP2025-03-31
Prepayments
Current
733 GBP2025-03-31
382 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
847 GBP2025-03-31
Amounts falling due within one year, Current
3,982 GBP2024-03-31
Trade Creditors/Trade Payables
Current
427 GBP2025-03-31
Corporation Tax Payable
Current
321 GBP2024-03-31
Other Taxation & Social Security Payable
Current
997 GBP2025-03-31
499 GBP2024-03-31
Accrued Liabilities
Current
2,310 GBP2025-03-31
2,202 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,391 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-2,391 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31