Property, Plant & Equipment
554 GBP2025-03-31
720 GBP2024-03-31
Investment Property
530,533 GBP2025-03-31
310,000 GBP2024-03-31
Fixed Assets
531,087 GBP2025-03-31
310,720 GBP2024-03-31
Debtors
6,982 GBP2025-03-31
199 GBP2024-03-31
Cash at bank and in hand
809 GBP2025-03-31
29,414 GBP2024-03-31
Current Assets
7,791 GBP2025-03-31
29,613 GBP2024-03-31
Net Current Assets/Liabilities
-45,277 GBP2025-03-31
23,063 GBP2024-03-31
Total Assets Less Current Liabilities
485,810 GBP2025-03-31
333,783 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-165,899 GBP2024-03-31
Net Assets/Liabilities
149,757 GBP2025-03-31
146,943 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Other miscellaneous reserve
62,284 GBP2025-03-31
62,284 GBP2024-03-31
Retained earnings (accumulated losses)
87,471 GBP2025-03-31
84,657 GBP2024-03-31
78,715 GBP2023-03-31
Equity
149,757 GBP2025-03-31
146,943 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,314 GBP2024-04-01 ~ 2025-03-31
3,959 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,314 GBP2024-04-01 ~ 2025-03-31
3,959 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
530 GBP2024-03-31
Computers
797 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313 GBP2025-03-31
259 GBP2024-03-31
Computers
460 GBP2025-03-31
348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
773 GBP2025-03-31
607 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2024-04-01 ~ 2025-03-31
Computers
112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
217 GBP2025-03-31
271 GBP2024-03-31
Computers
337 GBP2025-03-31
449 GBP2024-03-31
Investment Property - Fair Value Model
530,533 GBP2025-03-31
310,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,982 GBP2025-03-31
199 GBP2024-03-31
Corporation Tax Payable
Current
807 GBP2025-03-31
2,173 GBP2024-03-31
Other Creditors
Current
52,261 GBP2025-03-31
4,377 GBP2024-03-31
Creditors
Current
53,068 GBP2025-03-31
6,550 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
315,153 GBP2025-03-31
165,899 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31