Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
474 GBP2025-03-31
960 GBP2024-03-31
Investment Property
1,331,140 GBP2025-03-31
1,138,500 GBP2024-03-31
Fixed Assets
1,331,614 GBP2025-03-31
1,139,460 GBP2024-03-31
Cash at bank and in hand
22,761 GBP2025-03-31
5,755 GBP2024-03-31
Creditors
Current
17,367 GBP2025-03-31
13,157 GBP2024-03-31
Net Current Assets/Liabilities
5,394 GBP2025-03-31
-7,402 GBP2024-03-31
Total Assets Less Current Liabilities
1,337,008 GBP2025-03-31
1,132,058 GBP2024-03-31
Creditors
Non-current
1,166,555 GBP2025-03-31
988,915 GBP2024-03-31
Net Assets/Liabilities
170,453 GBP2025-03-31
143,143 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
170,353 GBP2025-03-31
143,043 GBP2024-03-31
Equity
170,453 GBP2025-03-31
143,143 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,225 GBP2025-03-31
1,225 GBP2024-03-31
Motor vehicles
3,300 GBP2024-03-31
Computers
6,149 GBP2025-03-31
6,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,374 GBP2025-03-31
10,674 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,219 GBP2025-03-31
1,219 GBP2024-03-31
Motor vehicles
3,299 GBP2024-03-31
Computers
5,681 GBP2025-03-31
5,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,900 GBP2025-03-31
9,714 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6 GBP2025-03-31
6 GBP2024-03-31
Computers
468 GBP2025-03-31
953 GBP2024-03-31
Motor vehicles
1 GBP2024-03-31
Investment Property - Fair Value Model
1,331,140 GBP2025-03-31
1,138,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,910 GBP2025-03-31
-46 GBP2024-03-31
Other Creditors
Current
11,457 GBP2025-03-31
13,203 GBP2024-03-31
Non-current
1,166,555 GBP2025-03-31
988,915 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31