Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
244 GBP2025-03-31
718 GBP2024-03-31
Investment Property
1,399,916 GBP2025-03-31
1,260,000 GBP2024-03-31
Fixed Assets
1,400,160 GBP2025-03-31
1,260,718 GBP2024-03-31
Debtors
0 GBP2025-03-31
583 GBP2024-03-31
Cash at bank and in hand
21,097 GBP2025-03-31
171,620 GBP2024-03-31
Current Assets
21,097 GBP2025-03-31
172,203 GBP2024-03-31
Creditors
Current
-220,584 GBP2025-03-31
-236,920 GBP2024-03-31
Net Current Assets/Liabilities
-199,487 GBP2025-03-31
-64,717 GBP2024-03-31
Total Assets Less Current Liabilities
1,200,673 GBP2025-03-31
1,196,001 GBP2024-03-31
Creditors
Non-current
-735,000 GBP2025-03-31
-735,000 GBP2024-03-31
Net Assets/Liabilities
465,673 GBP2025-03-31
461,001 GBP2024-03-31
Equity
Called up share capital
520 GBP2025-03-31
520 GBP2024-03-31
520 GBP2023-03-31
Revaluation reserve
592,187 GBP2025-03-31
592,187 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-127,034 GBP2025-03-31
-131,706 GBP2024-03-31
-102,123 GBP2023-03-31
Equity
465,673 GBP2025-03-31
461,001 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,672 GBP2024-04-01 ~ 2025-03-31
-29,583 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,672 GBP2024-04-01 ~ 2025-03-31
-29,583 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
562,604 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,481 GBP2025-03-31
2,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,237 GBP2025-03-31
1,438 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
1,399,916 GBP2025-03-31
1,260,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
520 GBP2025-03-31
520 GBP2024-03-31