Property, Plant & Equipment
824 GBP2025-03-31
2,277 GBP2024-03-31
Investment Property
2,560,000 GBP2025-03-31
2,560,000 GBP2024-03-31
Debtors
Current
0 GBP2025-03-31
2,623 GBP2024-03-31
Current assets - Investments
131,616 GBP2025-03-31
123,265 GBP2024-03-31
Cash at bank and in hand
717,376 GBP2025-03-31
1,444,803 GBP2024-03-31
Net Assets/Liabilities
878,891 GBP2025-03-31
798,491 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Revaluation reserve
291,734 GBP2025-03-31
256,270 GBP2024-03-31
Retained earnings (accumulated losses)
586,657 GBP2025-03-31
541,721 GBP2024-03-31
Equity
878,891 GBP2025-03-31
798,491 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,692 GBP2025-03-31
13,109 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,692 GBP2025-03-31
13,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,868 GBP2025-03-31
10,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,868 GBP2025-03-31
10,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,490 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
1,133 GBP2024-03-31
Trade Creditors/Trade Payables
Current
714 GBP2025-03-31
1,482 GBP2024-03-31
Other Creditors
Current
2,401,591 GBP2025-03-31
3,213,850 GBP2024-03-31
Net Deferred Tax Liability/Asset
-65,257 GBP2025-03-31
-89,095 GBP2024-03-31
-67,713 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
23,838 GBP2024-04-01 ~ 2025-03-31
-21,382 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
225 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
112.50 GBP2024-04-01 ~ 2025-03-31
106.50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.50 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
125 GBP2024-04-01 ~ 2025-03-31
125 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
138 shares2025-03-31
Par Value of Share
Class 4 ordinary share
0.50 GBP2024-04-01 ~ 2025-03-31