Property, Plant & Equipment
197 GBP2025-03-31
247 GBP2024-03-31
Investment Property
340,000 GBP2025-03-31
785,000 GBP2024-03-31
Fixed Assets
340,197 GBP2025-03-31
785,247 GBP2024-03-31
Debtors
5,687 GBP2025-03-31
5,607 GBP2024-03-31
Current assets - Investments
1,738,250 GBP2025-03-31
1,965,898 GBP2024-03-31
Cash at bank and in hand
356,574 GBP2025-03-31
43,197 GBP2024-03-31
Current Assets
2,100,511 GBP2025-03-31
2,014,702 GBP2024-03-31
Creditors
Amounts falling due within one year
-832,104 GBP2025-03-31
-1,027,373 GBP2024-03-31
Net Current Assets/Liabilities
1,268,407 GBP2025-03-31
987,329 GBP2024-03-31
Total Assets Less Current Liabilities
1,608,604 GBP2025-03-31
1,772,576 GBP2024-03-31
Net Assets/Liabilities
1,590,356 GBP2025-03-31
1,729,270 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,590,256 GBP2025-03-31
1,729,170 GBP2024-03-31
Equity
1,590,356 GBP2025-03-31
1,729,270 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
419 GBP2024-03-31
Computers
3,271 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2025-03-31
173 GBP2024-03-31
Computers
3,271 GBP2025-03-31
3,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,493 GBP2025-03-31
3,443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Computers
1 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
Furniture and fittings
197 GBP2025-03-31
246 GBP2024-03-31
Computers
0 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
340,000 GBP2025-03-31
785,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-445,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
5,687 GBP2025-03-31
5,607 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,156 GBP2025-03-31
2,503 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,703 GBP2025-03-31
4,908 GBP2024-03-31
Other Creditors
Current
825,245 GBP2025-03-31
1,019,962 GBP2024-03-31
Creditors
Current
832,104 GBP2025-03-31
1,027,373 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2025-03-31
52 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2025-03-31
48 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31