Property, Plant & Equipment
2,789,924 GBP2025-03-31
2,798,774 GBP2024-03-31
Debtors
Current
6,166 GBP2025-03-31
1,436 GBP2024-03-31
Cash at bank and in hand
29,310 GBP2025-03-31
8,815 GBP2024-03-31
Net Assets/Liabilities
2,801,194 GBP2025-03-31
2,785,225 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,801,193 GBP2025-03-31
2,785,224 GBP2024-03-31
Equity
2,801,194 GBP2025-03-31
2,785,225 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Investment property
2,750,000 GBP2025-03-31
2,750,000 GBP2024-03-31
Furniture and fittings
1,929 GBP2025-03-31
1,929 GBP2024-03-31
Computers
3,056 GBP2025-03-31
3,056 GBP2024-03-31
Other
45,364 GBP2025-03-31
45,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,800,349 GBP2025-03-31
2,800,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,199 GBP2025-03-31
556 GBP2024-03-31
Computers
2,038 GBP2025-03-31
1,019 GBP2024-03-31
Other
7,188 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,425 GBP2025-03-31
1,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643 GBP2024-04-01 ~ 2025-03-31
Computers
1,019 GBP2024-04-01 ~ 2025-03-31
Other
7,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,850 GBP2024-04-01 ~ 2025-03-31
Amounts owed by directors
Current
6,165 GBP2025-03-31
1,435 GBP2024-03-31
Other Debtors
Current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
8,981 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,244 GBP2025-03-31
6,152 GBP2024-03-31
Corporation Tax Payable
Current
6,713 GBP2025-03-31
217 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31