Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,973 GBP2025-03-31
2,477 GBP2024-03-31
Fixed Assets - Investments
48,296 GBP2025-03-31
48,296 GBP2024-03-31
Investment Property
2,629,466 GBP2025-03-31
1,370,000 GBP2024-03-31
Fixed Assets
2,680,735 GBP2025-03-31
1,420,773 GBP2024-03-31
Debtors
16,972 GBP2025-03-31
11,638 GBP2024-03-31
Cash at bank and in hand
242,163 GBP2025-03-31
1,438,073 GBP2024-03-31
Current Assets
259,135 GBP2025-03-31
1,449,711 GBP2024-03-31
Creditors
Current
945,103 GBP2025-03-31
964,529 GBP2024-03-31
Net Current Assets/Liabilities
-685,968 GBP2025-03-31
485,182 GBP2024-03-31
Total Assets Less Current Liabilities
1,994,767 GBP2025-03-31
1,905,955 GBP2024-03-31
Net Assets/Liabilities
1,968,216 GBP2025-03-31
1,879,404 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
96,144 GBP2025-03-31
96,144 GBP2024-03-31
Retained earnings (accumulated losses)
1,872,070 GBP2025-03-31
1,783,258 GBP2024-03-31
Equity
1,968,216 GBP2025-03-31
1,879,404 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
766 GBP2025-03-31
766 GBP2024-03-31
Computers
6,241 GBP2025-03-31
4,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,007 GBP2025-03-31
5,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
477 GBP2025-03-31
426 GBP2024-03-31
Computers
3,557 GBP2025-03-31
2,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,034 GBP2025-03-31
3,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2024-04-01 ~ 2025-03-31
Computers
895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
289 GBP2025-03-31
340 GBP2024-03-31
Computers
2,684 GBP2025-03-31
2,137 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
20,001 GBP2024-03-31
Investments in Group Undertakings
20,001 GBP2025-03-31
20,001 GBP2024-03-31
Investment Property - Fair Value Model
2,629,466 GBP2025-03-31
1,370,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,208 GBP2025-03-31
7,412 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,764 GBP2025-03-31
4,226 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,972 GBP2025-03-31
11,638 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,958 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,261 GBP2025-03-31
29,727 GBP2024-03-31
Other Creditors
Current
69,842 GBP2025-03-31
92,844 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31