Property, Plant & Equipment
88 GBP2025-03-31
163 GBP2024-03-31
Investment Property
3,868,137 GBP2025-03-31
3,485,000 GBP2024-03-31
Fixed Assets
3,868,225 GBP2025-03-31
3,485,163 GBP2024-03-31
Debtors
Current
6,142 GBP2025-03-31
8,128 GBP2024-03-31
Cash at bank and in hand
17,021 GBP2025-03-31
8,118 GBP2024-03-31
Current Assets
23,163 GBP2025-03-31
16,246 GBP2024-03-31
Net Current Assets/Liabilities
-523,235 GBP2025-03-31
-451,922 GBP2024-03-31
Total Assets Less Current Liabilities
3,344,990 GBP2025-03-31
3,033,241 GBP2024-03-31
Net Assets/Liabilities
927,524 GBP2025-03-31
887,271 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Share premium
683,867 GBP2025-03-31
683,867 GBP2024-03-31
Retained earnings (accumulated losses)
133,975 GBP2025-03-31
93,722 GBP2024-03-31
Equity
927,524 GBP2025-03-31
887,271 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
300 GBP2025-03-31
300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
300 GBP2025-03-31
300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
212 GBP2025-03-31
137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212 GBP2025-03-31
137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88 GBP2025-03-31
163 GBP2024-03-31
Investment Property - Fair Value Model
3,868,137 GBP2025-03-31
3,485,000 GBP2024-03-31
Prepayments
6,142 GBP2025-03-31
8,128 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,142 GBP2025-03-31
8,128 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,109,469 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
300 shares2025-03-31
300 shares2024-03-31
Nominal value of allotted share capital
300 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31