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
126,980 GBP2025-03-31
143,257 GBP2024-03-31
Investment Property
725,000 GBP2025-03-31
725,000 GBP2024-03-31
Fixed Assets
851,980 GBP2025-03-31
868,257 GBP2024-03-31
Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
4,271 GBP2025-03-31
3,312 GBP2024-03-31
Current Assets
4,371 GBP2025-03-31
3,412 GBP2024-03-31
Creditors
Current
67,448 GBP2025-03-31
114,246 GBP2024-03-31
Net Current Assets/Liabilities
-63,077 GBP2025-03-31
-110,834 GBP2024-03-31
Total Assets Less Current Liabilities
788,903 GBP2025-03-31
757,423 GBP2024-03-31
Creditors
Non-current
-213,200 GBP2025-03-31
Net Assets/Liabilities
569,004 GBP2025-03-31
747,888 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
568,904 GBP2025-03-31
747,788 GBP2024-03-31
Equity
569,004 GBP2025-03-31
747,888 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
108,225 GBP2025-03-31
108,225 GBP2024-03-31
Furniture and fittings
45,491 GBP2025-03-31
44,241 GBP2024-03-31
Motor vehicles
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
166,015 GBP2025-03-31
163,466 GBP2024-03-31
Computers
1,299 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,645 GBP2025-03-31
10,823 GBP2024-03-31
Furniture and fittings
12,398 GBP2025-03-31
6,636 GBP2024-03-31
Motor vehicles
4,813 GBP2025-03-31
2,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,035 GBP2025-03-31
20,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,822 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,762 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,063 GBP2024-04-01 ~ 2025-03-31
Computers
179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
179 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
86,580 GBP2025-03-31
97,402 GBP2024-03-31
Furniture and fittings
33,093 GBP2025-03-31
37,605 GBP2024-03-31
Motor vehicles
6,187 GBP2025-03-31
8,250 GBP2024-03-31
Computers
1,120 GBP2025-03-31
Investment Property - Fair Value Model
725,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-03-31
Amounts falling due within one year, Current
100 GBP2024-03-31
Other Creditors
Current
67,448 GBP2025-03-31
114,246 GBP2024-03-31
Non-current
213,200 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42 shares2025-03-31
Class 2 ordinary share
42 shares2025-03-31
Class 3 ordinary share
8 shares2025-03-31
Class 4 ordinary share
8 shares2025-03-31