Property, Plant & Equipment
12,230 GBP2025-03-31
14,832 GBP2024-03-31
Investment Property
1,961,782 GBP2025-03-31
2,191,782 GBP2024-03-31
Fixed Assets - Investments
2,490,698 GBP2025-03-31
2,395,575 GBP2024-03-31
Debtors
Current
503 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
169,018 GBP2025-03-31
84,122 GBP2024-03-31
Net Assets/Liabilities
4,355,399 GBP2025-03-31
4,526,647 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
3,145,447 GBP2025-03-31
3,145,447 GBP2024-03-31
Retained earnings (accumulated losses)
1,208,952 GBP2025-03-31
1,380,200 GBP2024-03-31
Equity
4,355,399 GBP2025-03-31
4,526,647 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,323 GBP2025-03-31
84,519 GBP2024-03-31
Office equipment
4,324 GBP2025-03-31
4,444 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,647 GBP2025-03-31
88,963 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,117 GBP2025-03-31
70,416 GBP2024-03-31
Office equipment
3,300 GBP2025-03-31
3,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,417 GBP2025-03-31
74,131 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,701 GBP2024-04-01 ~ 2025-03-31
Office equipment
505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,206 GBP2025-03-31
14,103 GBP2024-03-31
Office equipment
1,024 GBP2025-03-31
729 GBP2024-03-31
Amounts invested in assets
2,490,698 GBP2025-03-31
2,395,575 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,930 GBP2025-03-31
6,600 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31