Property, Plant & Equipment
4,948 GBP2025-03-31
7,786 GBP2024-03-31
Investment Property
3,261,000 GBP2025-03-31
3,357,000 GBP2024-03-31
Fixed Assets
3,265,948 GBP2025-03-31
3,364,786 GBP2024-03-31
Debtors
354 GBP2024-03-31
Cash at bank and in hand
202,913 GBP2025-03-31
43,290 GBP2024-03-31
Current Assets
202,913 GBP2025-03-31
43,644 GBP2024-03-31
Net Current Assets/Liabilities
194,957 GBP2025-03-31
38,881 GBP2024-03-31
Total Assets Less Current Liabilities
3,460,905 GBP2025-03-31
3,403,667 GBP2024-03-31
Net Assets/Liabilities
967,729 GBP2025-03-31
1,112,187 GBP2024-03-31
Equity
Called up share capital
98 GBP2025-03-31
98 GBP2024-03-31
Share premium
1,042,081 GBP2025-03-31
1,042,081 GBP2024-03-31
Retained earnings (accumulated losses)
-74,450 GBP2025-03-31
70,008 GBP2024-03-31
Equity
967,729 GBP2025-03-31
1,112,187 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,190 GBP2025-03-31
14,190 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
14,190 GBP2025-03-31
14,190 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,242 GBP2025-03-31
6,404 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,242 GBP2025-03-31
6,404 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,948 GBP2025-03-31
Other Debtors
354 GBP2024-03-31
Taxation/Social Security Payable
96 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
3,154 GBP2025-03-31
210 GBP2024-03-31
Other Creditors
Amounts falling due within one year
787 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,919 GBP2025-03-31
4,553 GBP2024-03-31
Dividends Paid on Shares
17,000 GBP2024-04-01 ~ 2025-03-31
54,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
17,000 GBP2024-04-01 ~ 2025-03-31