Property, Plant & Equipment
96 GBP2025-03-31
253 GBP2024-03-31
Investment Property
1,120,170 GBP2025-03-31
1,167,670 GBP2024-03-31
Fixed Assets
1,120,266 GBP2025-03-31
1,167,923 GBP2024-03-31
Debtors
Current
46,902 GBP2025-03-31
38,608 GBP2024-03-31
Current assets - Investments
1 GBP2025-03-31
2 GBP2024-03-31
Cash at bank and in hand
363,011 GBP2025-03-31
236,049 GBP2024-03-31
Current Assets
409,914 GBP2025-03-31
274,659 GBP2024-03-31
Net Current Assets/Liabilities
392,098 GBP2025-03-31
248,630 GBP2024-03-31
Total Assets Less Current Liabilities
1,512,364 GBP2025-03-31
1,416,553 GBP2024-03-31
Net Assets/Liabilities
1,495,792 GBP2025-03-31
1,387,355 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,257 GBP2025-03-31
1,257 GBP2024-03-31
Office equipment
1,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,257 GBP2025-03-31
2,497 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,161 GBP2025-03-31
1,144 GBP2024-03-31
Office equipment
1,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161 GBP2025-03-31
2,244 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
96 GBP2025-03-31
113 GBP2024-03-31
Office equipment
140 GBP2024-03-31
Investment Property - Fair Value Model
1,120,170 GBP2025-03-31
1,167,670 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
350 GBP2025-03-31
Amounts falling due within one year, Current
1,300 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
46,552 GBP2025-03-31
Amounts falling due within one year, Current
37,308 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
46,902 GBP2025-03-31
Amounts falling due within one year, Current
38,608 GBP2024-03-31
Trade Creditors/Trade Payables
408 GBP2024-03-31
Taxation/Social Security Payable
1,239 GBP2024-03-31
Other Creditors
17,816 GBP2025-03-31
24,382 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
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
4 shares2025-03-31
4 shares2024-03-31
Nominal value of allotted share capital
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31