Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,782 GBP2025-03-31
2,784 GBP2024-03-31
Investment Property
165,000 GBP2025-03-31
165,000 GBP2024-03-31
Fixed Assets
166,782 GBP2025-03-31
167,784 GBP2024-03-31
Debtors
48,714 GBP2025-03-31
1,875 GBP2024-03-31
Cash at bank and in hand
73,136 GBP2025-03-31
42,011 GBP2024-03-31
Current Assets
121,850 GBP2025-03-31
43,886 GBP2024-03-31
Creditors
Current
15,684 GBP2025-03-31
6,051 GBP2024-03-31
Net Current Assets/Liabilities
106,166 GBP2025-03-31
37,835 GBP2024-03-31
Total Assets Less Current Liabilities
272,948 GBP2025-03-31
205,619 GBP2024-03-31
Net Assets/Liabilities
264,136 GBP2025-03-31
205,215 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
23,441 GBP2025-03-31
31,849 GBP2024-03-31
Retained earnings (accumulated losses)
240,595 GBP2025-03-31
173,266 GBP2024-03-31
Equity
264,136 GBP2025-03-31
205,215 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,421 GBP2024-03-31
Computers
3,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,659 GBP2025-03-31
7,678 GBP2024-03-31
Computers
3,148 GBP2025-03-31
3,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,807 GBP2025-03-31
10,805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
981 GBP2024-04-01 ~ 2025-03-31
Computers
21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,762 GBP2025-03-31
2,743 GBP2024-03-31
Computers
20 GBP2025-03-31
41 GBP2024-03-31
Investment Property - Fair Value Model
165,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
553 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,714 GBP2025-03-31
Amounts falling due within one year, Current
1,322 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
48,714 GBP2025-03-31
Amounts falling due within one year, Current
1,875 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,260 GBP2025-03-31
3,730 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,859 GBP2025-03-31
Other Creditors
Current
2,565 GBP2025-03-31
2,321 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
86 shares2025-03-31
Class 2 ordinary share
14 shares2025-03-31