Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,196 GBP2025-03-31
1,916 GBP2024-03-31
Investment Property
1,741,491 GBP2025-03-31
1,741,491 GBP2024-03-31
Fixed Assets
1,742,687 GBP2025-03-31
1,743,407 GBP2024-03-31
Debtors
591 GBP2025-03-31
2,093 GBP2024-03-31
Cash at bank and in hand
63,833 GBP2025-03-31
69,491 GBP2024-03-31
Current Assets
64,424 GBP2025-03-31
71,584 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-15,389 GBP2025-03-31
-20,700 GBP2024-03-31
Net Current Assets/Liabilities
49,035 GBP2025-03-31
50,884 GBP2024-03-31
Total Assets Less Current Liabilities
1,791,722 GBP2025-03-31
1,794,291 GBP2024-03-31
Net Assets/Liabilities
1,752,305 GBP2025-03-31
1,754,673 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Retained earnings (accumulated losses)
1,752,303 GBP2025-03-31
1,754,671 GBP2024-03-31
1,797,890 GBP2023-04-01
Equity
1,752,305 GBP2025-03-31
1,754,673 GBP2024-03-31
1,797,892 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,368 GBP2024-04-01 ~ 2025-03-31
-43,219 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,368 GBP2024-04-01 ~ 2025-03-31
-43,219 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,368 GBP2024-04-01 ~ 2025-03-31
-43,219 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,368 GBP2024-04-01 ~ 2025-03-31
-43,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,773 GBP2025-03-31
29,128 GBP2024-03-31
Office equipment
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,273 GBP2025-03-31
32,628 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,860 GBP2025-03-31
27,916 GBP2024-03-31
Office equipment
3,217 GBP2025-03-31
2,796 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,077 GBP2025-03-31
30,712 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
299 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
913 GBP2025-03-31
1,212 GBP2024-03-31
Office equipment
283 GBP2025-03-31
704 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
591 GBP2025-03-31
1,132 GBP2024-03-31
Other Debtors
Current
961 GBP2024-03-31
Debtors
Current
591 GBP2025-03-31
2,093 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,163 GBP2025-03-31
2,299 GBP2024-03-31
Taxation/Social Security Payable
Current
4,072 GBP2025-03-31
4,126 GBP2024-03-31
Other Creditors
Current
150 GBP2025-03-31
474 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,004 GBP2025-03-31
13,801 GBP2024-03-31
Creditors
Current
15,389 GBP2025-03-31
20,700 GBP2024-03-31
Net Deferred Tax Liability/Asset
-39,416 GBP2025-03-31
-39,618 GBP2024-03-31
-39,649 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
202 GBP2024-04-01 ~ 2025-03-31
31 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-39,416 GBP2025-03-31
-39,618 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31