Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property
1,062,000 GBP2025-03-31
1,062,000 GBP2024-03-31
Fixed Assets
1,062,001 GBP2025-03-31
1,062,001 GBP2024-03-31
Debtors
Current
20,002 GBP2025-03-31
13,332 GBP2024-03-31
Cash at bank and in hand
9,768 GBP2025-03-31
20,440 GBP2024-03-31
Current Assets
29,770 GBP2025-03-31
33,772 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-21,734 GBP2024-03-31
Net Current Assets/Liabilities
6,428 GBP2025-03-31
12,038 GBP2024-03-31
Total Assets Less Current Liabilities
1,068,429 GBP2025-03-31
1,074,039 GBP2024-03-31
Net Assets/Liabilities
1,068,429 GBP2025-03-31
1,074,039 GBP2024-03-31
Equity
Called up share capital
3,604 GBP2025-03-31
3,604 GBP2024-03-31
3,604 GBP2023-04-01
Share premium
1,064,658 GBP2025-03-31
1,064,658 GBP2024-03-31
1,064,658 GBP2023-04-01
Retained earnings (accumulated losses)
167 GBP2025-03-31
5,777 GBP2024-03-31
1 GBP2023-04-01
Equity
1,068,429 GBP2025-03-31
1,074,039 GBP2024-03-31
1,068,263 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
74,390 GBP2024-04-01 ~ 2025-03-31
72,444 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
74,390 GBP2024-04-01 ~ 2025-03-31
72,444 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,390 GBP2024-04-01 ~ 2025-03-31
72,444 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
74,390 GBP2024-04-01 ~ 2025-03-31
72,444 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2024-04-01 ~ 2025-03-31
-66,668 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-80,000 GBP2024-04-01 ~ 2025-03-31
-66,668 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,000 GBP2024-04-01 ~ 2025-03-31
-66,668 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-80,000 GBP2024-04-01 ~ 2025-03-31
-66,668 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
20,002 GBP2025-03-31
13,332 GBP2024-03-31
Cash and Cash Equivalents
9,768 GBP2025-03-31
20,440 GBP2024-03-31
Corporation Tax Payable
Current
23,000 GBP2025-03-31
21,734 GBP2024-03-31
Other Creditors
Current
342 GBP2025-03-31
Creditors
Current
23,342 GBP2025-03-31
21,734 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,802 shares2025-03-31
Class 2 ordinary share
1,802 shares2025-03-31