Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,463 GBP2025-03-31
5,225 GBP2024-03-31
Investment Property
221,135 GBP2025-03-31
214,685 GBP2024-03-31
Fixed Assets
226,598 GBP2025-03-31
219,910 GBP2024-03-31
Debtors
1,760 GBP2025-03-31
1,760 GBP2024-03-31
Cash at bank and in hand
14,654 GBP2025-03-31
2,406 GBP2024-03-31
Current Assets
16,414 GBP2025-03-31
4,166 GBP2024-03-31
Creditors
Current
27,626 GBP2025-03-31
39,514 GBP2024-03-31
Net Current Assets/Liabilities
-11,212 GBP2025-03-31
-35,348 GBP2024-03-31
Total Assets Less Current Liabilities
215,386 GBP2025-03-31
184,562 GBP2024-03-31
Net Assets/Liabilities
214,393 GBP2025-03-31
183,569 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
214,293 GBP2025-03-31
183,469 GBP2024-03-31
Equity
214,393 GBP2025-03-31
183,569 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
960 GBP2025-03-31
960 GBP2024-03-31
Furniture and fittings
18,201 GBP2025-03-31
15,272 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,161 GBP2025-03-31
16,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
800 GBP2025-03-31
760 GBP2024-03-31
Furniture and fittings
12,898 GBP2025-03-31
10,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,698 GBP2025-03-31
11,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
40 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
160 GBP2025-03-31
200 GBP2024-03-31
Furniture and fittings
5,303 GBP2025-03-31
5,025 GBP2024-03-31
Investment Property - Fair Value Model
221,135 GBP2025-03-31
214,685 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Corporation Tax Payable
Current
7,177 GBP2025-03-31
9,000 GBP2024-03-31
Accrued Liabilities
Current
3,170 GBP2025-03-31
3,170 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31