Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,450 GBP2025-03-31
9,212 GBP2024-03-31
Investment Property
2,000,000 GBP2025-03-31
2,000,000 GBP2024-03-31
Fixed Assets
2,006,450 GBP2025-03-31
2,009,212 GBP2024-03-31
Debtors
Current
37,302 GBP2025-03-31
36,464 GBP2024-03-31
Cash at bank and in hand
10,500 GBP2025-03-31
26,147 GBP2024-03-31
Current Assets
47,802 GBP2025-03-31
62,611 GBP2024-03-31
Net Current Assets/Liabilities
-625,283 GBP2025-03-31
-632,786 GBP2024-03-31
Total Assets Less Current Liabilities
1,381,167 GBP2025-03-31
1,376,426 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,463,430 GBP2025-03-31
-1,463,430 GBP2024-03-31
Net Assets/Liabilities
-82,263 GBP2025-03-31
-87,004 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,510 GBP2025-03-31
-1,231 GBP2024-03-31
Equity
-82,263 GBP2025-03-31
-87,004 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,665 GBP2025-03-31
19,665 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,935 GBP2025-03-31
19,665 GBP2024-03-31
Computers
4,270 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,453 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,032 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
7,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,485 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,485 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,180 GBP2025-03-31
9,212 GBP2024-03-31
Computers
4,270 GBP2025-03-31
Other Debtors
Current
1,597 GBP2025-03-31
909 GBP2024-03-31
Prepayments/Accrued Income
Current
5,155 GBP2025-03-31
12,862 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
30,550 GBP2025-03-31
22,693 GBP2024-03-31
Corporation Tax Payable
Current
4,210 GBP2024-03-31
Taxation/Social Security Payable
Current
479 GBP2025-03-31
Other Creditors
Current
620,832 GBP2025-03-31
628,277 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
51,774 GBP2025-03-31
62,910 GBP2024-03-31
Creditors
Current
673,085 GBP2025-03-31
695,397 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,463,430 GBP2025-03-31
1,463,430 GBP2024-03-31
Net Deferred Tax Liability/Asset
30,550 GBP2025-03-31
22,693 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,857 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
752 shares2025-03-31
752 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2025-03-31
24 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2025-03-31
24 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.102024-04-01 ~ 2025-03-31