Property, Plant & Equipment
100 GBP2025-03-31
150 GBP2024-03-31
Investment Property
1,480,000 GBP2025-03-31
1,480,000 GBP2024-03-31
Fixed Assets
1,480,100 GBP2025-03-31
1,480,150 GBP2024-03-31
Debtors
Current
120,885 GBP2025-03-31
120,856 GBP2024-03-31
Cash at bank and in hand
161,942 GBP2025-03-31
166,228 GBP2024-03-31
Current Assets
282,827 GBP2025-03-31
287,084 GBP2024-03-31
Net Current Assets/Liabilities
134,107 GBP2025-03-31
121,360 GBP2024-03-31
Total Assets Less Current Liabilities
1,614,207 GBP2025-03-31
1,601,510 GBP2024-03-31
Net Assets/Liabilities
1,519,502 GBP2025-03-31
1,506,805 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
225 GBP2025-03-31
225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
225 GBP2025-03-31
225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
125 GBP2025-03-31
75 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125 GBP2025-03-31
75 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2025-03-31
150 GBP2024-03-31
Investment Property - Fair Value Model
1,480,000 GBP2025-03-31
1,480,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
120,885 GBP2025-03-31
Amounts falling due within one year, Current
120,856 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,093,000 shares2025-03-31
1,093,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,093,100 shares2025-03-31
1,093,100 shares2024-03-31
Nominal value of allotted share capital
1,093,100 GBP2024-04-01 ~ 2025-03-31
1,093,100 GBP2023-04-01 ~ 2024-03-31