Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,741 GBP2025-03-31
1,907 GBP2024-03-31
Investment Property
232,000 GBP2025-03-31
223,000 GBP2024-03-31
Fixed Assets
233,741 GBP2025-03-31
224,907 GBP2024-03-31
Debtors
16,906 GBP2025-03-31
517 GBP2024-03-31
Cash at bank and in hand
15,871 GBP2025-03-31
36,067 GBP2024-03-31
Current Assets
32,777 GBP2025-03-31
36,584 GBP2024-03-31
Creditors
Current
18,280 GBP2025-03-31
25,478 GBP2024-03-31
Net Current Assets/Liabilities
14,497 GBP2025-03-31
11,106 GBP2024-03-31
Total Assets Less Current Liabilities
248,238 GBP2025-03-31
236,013 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Revaluation reserve
34,278 GBP2025-03-31
25,278 GBP2024-03-31
Retained earnings (accumulated losses)
213,460 GBP2025-03-31
210,235 GBP2024-03-31
Equity
248,238 GBP2025-03-31
236,013 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Computers
4,637 GBP2025-03-31
4,281 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,637 GBP2025-03-31
6,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,317 GBP2025-03-31
1,146 GBP2024-03-31
Computers
3,579 GBP2025-03-31
3,228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,896 GBP2025-03-31
4,374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
171 GBP2024-04-01 ~ 2025-03-31
Computers
351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
683 GBP2025-03-31
854 GBP2024-03-31
Computers
1,058 GBP2025-03-31
1,053 GBP2024-03-31
Investment Property - Fair Value Model
232,000 GBP2025-03-31
223,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,022 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
1,884 GBP2025-03-31
517 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,906 GBP2025-03-31
517 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2025-03-31
6,839 GBP2024-03-31
Other Creditors
Current
17,280 GBP2025-03-31
18,639 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31