Property, Plant & Equipment
1,971 GBP2025-03-31
173 GBP2024-03-31
Investment Property
2,288,000 GBP2025-03-31
2,300,000 GBP2024-03-31
Debtors
Current
7,037 GBP2025-03-31
4,250 GBP2024-03-31
Cash at bank and in hand
13,363 GBP2025-03-31
248 GBP2024-03-31
Net Assets/Liabilities
2,194,138 GBP2025-03-31
2,192,308 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
95,141 GBP2025-03-31
104,476 GBP2024-03-31
Retained earnings (accumulated losses)
2,098,897 GBP2025-03-31
2,087,732 GBP2024-03-31
Equity
2,194,138 GBP2025-03-31
2,192,308 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
745 GBP2025-03-31
0 GBP2024-03-31
Computers
4,415 GBP2025-03-31
3,151 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,160 GBP2025-03-31
3,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59 GBP2025-03-31
0 GBP2024-03-31
Computers
3,130 GBP2025-03-31
2,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,189 GBP2025-03-31
2,978 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2024-04-01 ~ 2025-03-31
Computers
152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2024-04-01 ~ 2025-03-31
Prepayments/Accrued Income
Current
5,697 GBP2025-03-31
4,250 GBP2024-03-31
Other Debtors
Current
1,340 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to directors
Current
99,279 GBP2025-03-31
94,279 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,568 GBP2025-03-31
4,987 GBP2024-03-31
Corporation Tax Payable
Current
7,526 GBP2025-03-31
2,074 GBP2024-03-31
Other Creditors
Current
540 GBP2025-03-31
8,358 GBP2024-03-31
Net Deferred Tax Liability/Asset
0 GBP2025-03-31
-2,665 GBP2024-03-31
-2,665 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,665 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31