Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,298 GBP2025-03-31
1,639 GBP2024-03-31
Investment Property
1,891,339 GBP2025-03-31
2,341,339 GBP2024-03-31
Fixed Assets
1,892,637 GBP2025-03-31
2,342,978 GBP2024-03-31
Debtors
197,611 GBP2025-03-31
198,740 GBP2024-03-31
Cash at bank and in hand
23,083 GBP2025-03-31
41,733 GBP2024-03-31
Current Assets
220,694 GBP2025-03-31
240,473 GBP2024-03-31
Net Current Assets/Liabilities
-1,363,311 GBP2025-03-31
-1,684,144 GBP2024-03-31
Total Assets Less Current Liabilities
529,326 GBP2025-03-31
658,834 GBP2024-03-31
Creditors
Non-current
-193,110 GBP2025-03-31
-163,949 GBP2024-03-31
Net Assets/Liabilities
335,892 GBP2025-03-31
494,475 GBP2024-03-31
Equity
Called up share capital
183 GBP2025-03-31
183 GBP2024-03-31
Share premium
99,939 GBP2025-03-31
99,939 GBP2024-03-31
Retained earnings (accumulated losses)
235,770 GBP2025-03-31
394,353 GBP2024-03-31
Equity
335,892 GBP2025-03-31
494,475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,375 GBP2024-03-31
Computers
2,284 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,198 GBP2025-03-31
991 GBP2024-03-31
Computers
2,163 GBP2025-03-31
2,029 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,361 GBP2025-03-31
3,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2024-04-01 ~ 2025-03-31
Computers
134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,177 GBP2025-03-31
1,384 GBP2024-03-31
Computers
121 GBP2025-03-31
255 GBP2024-03-31
Investment Property - Fair Value Model
1,891,339 GBP2025-03-31
2,341,339 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-450,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,458 GBP2025-03-31
947 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
195,153 GBP2025-03-31
197,793 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
197,611 GBP2025-03-31
198,740 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
122,142 GBP2025-03-31
458,442 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-247 GBP2025-03-31
3,460 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,271 GBP2025-03-31
11,032 GBP2024-03-31
Other Creditors
Current
1,449,839 GBP2025-03-31
1,451,683 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
193,110 GBP2025-03-31
163,949 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
Class 2 ordinary share
51 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31
Class 4 ordinary share
10 shares2025-03-31