Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,410 GBP2025-03-31
1,658 GBP2024-03-31
Investment Property
1,041,866 GBP2025-03-31
735,184 GBP2024-03-31
Fixed Assets
1,043,276 GBP2025-03-31
736,842 GBP2024-03-31
Debtors
900,220 GBP2025-03-31
66,170 GBP2024-03-31
Cash at bank and in hand
2,350 GBP2025-03-31
1,143 GBP2024-03-31
Current Assets
902,570 GBP2025-03-31
67,313 GBP2024-03-31
Net Current Assets/Liabilities
437,006 GBP2025-03-31
-529,905 GBP2024-03-31
Total Assets Less Current Liabilities
1,480,282 GBP2025-03-31
206,937 GBP2024-03-31
Creditors
Non-current
-1,031,625 GBP2025-03-31
Net Assets/Liabilities
304,953 GBP2025-03-31
206,937 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
591,112 GBP2025-03-31
160,000 GBP2024-03-31
Retained earnings (accumulated losses)
-286,160 GBP2025-03-31
46,936 GBP2024-03-31
Equity
304,953 GBP2025-03-31
206,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,951 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,541 GBP2025-03-31
7,293 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,410 GBP2025-03-31
1,658 GBP2024-03-31
Investment Property - Fair Value Model
1,041,866 GBP2025-03-31
735,184 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
900,220 GBP2025-03-31
66,170 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,495 GBP2025-03-31
1,495 GBP2024-03-31
Other Creditors
Current
464,069 GBP2025-03-31
595,723 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,031,625 GBP2025-03-31
More than five year, Non-current
1,031,625 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
98,016 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
98,016 GBP2024-04-01 ~ 2025-03-31