Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
35,893 GBP2025-03-31
46,340 GBP2024-03-31
Investment Property
2,150,014 GBP2025-03-31
2,150,014 GBP2024-03-31
Fixed Assets
2,185,907 GBP2025-03-31
2,196,354 GBP2024-03-31
Debtors
Current
44,733 GBP2025-03-31
19,046 GBP2024-03-31
Cash at bank and in hand
9,251 GBP2025-03-31
8,109 GBP2024-03-31
Current Assets
53,984 GBP2025-03-31
27,155 GBP2024-03-31
Net Current Assets/Liabilities
-191,306 GBP2025-03-31
-248,928 GBP2024-03-31
Total Assets Less Current Liabilities
1,994,601 GBP2025-03-31
1,947,426 GBP2024-03-31
Net Assets/Liabilities
1,792,679 GBP2025-03-31
1,755,661 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
1,792,578 GBP2025-03-31
1,755,560 GBP2024-03-31
Equity
1,792,679 GBP2025-03-31
1,755,661 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,928 GBP2025-03-31
21,928 GBP2024-03-31
Motor vehicles
47,680 GBP2025-03-31
47,680 GBP2024-03-31
Other
13,207 GBP2025-03-31
12,706 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,815 GBP2025-03-31
82,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,566 GBP2025-03-31
15,487 GBP2024-03-31
Motor vehicles
20,860 GBP2025-03-31
11,920 GBP2024-03-31
Other
9,496 GBP2025-03-31
8,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,922 GBP2025-03-31
35,974 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,079 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,940 GBP2024-04-01 ~ 2025-03-31
Other
929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,362 GBP2025-03-31
6,441 GBP2024-03-31
Motor vehicles
26,820 GBP2025-03-31
35,760 GBP2024-03-31
Other
3,711 GBP2025-03-31
4,139 GBP2024-03-31
Investment Property - Fair Value Model
2,150,014 GBP2025-03-31
2,150,014 GBP2024-03-31
Trade Debtors/Trade Receivables
9,046 GBP2024-03-31
Other Debtors
44,733 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
44,733 GBP2025-03-31
19,046 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
100 shares2025-03-31
100 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
Number of Shares Issued (Fully Paid)
101 shares2025-03-31
101 shares2024-03-31
Nominal value of allotted share capital
101 GBP2024-04-01 ~ 2025-03-31
101 GBP2023-04-01 ~ 2024-03-31