Investment Property
1,270,000 GBP2025-03-31
1,280,000 GBP2024-03-31
Debtors
8,787 GBP2025-03-31
6,760 GBP2024-03-31
Cash at bank and in hand
492,354 GBP2025-03-31
509,725 GBP2024-03-31
Current Assets
501,141 GBP2025-03-31
516,485 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,922 GBP2025-03-31
-23,537 GBP2024-03-31
Net Current Assets/Liabilities
476,219 GBP2025-03-31
492,948 GBP2024-03-31
Total Assets Less Current Liabilities
1,746,219 GBP2025-03-31
1,772,948 GBP2024-03-31
Net Assets/Liabilities
1,730,006 GBP2025-03-31
1,756,430 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Other miscellaneous reserve
339,816 GBP2025-03-31
349,511 GBP2024-03-31
Retained earnings (accumulated losses)
1,390,188 GBP2025-03-31
1,406,917 GBP2024-03-31
Equity
1,730,006 GBP2025-03-31
1,756,430 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,270,000 GBP2025-03-31
1,280,000 GBP2024-03-31
Other Debtors
Current
5,986 GBP2025-03-31
4,037 GBP2024-03-31
Prepayments/Accrued Income
Current
2,801 GBP2025-03-31
2,723 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,787 GBP2025-03-31
6,760 GBP2024-03-31
Corporation Tax Payable
Current
12,111 GBP2025-03-31
12,736 GBP2024-03-31
Other Creditors
Current
2,720 GBP2025-03-31
2,534 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,091 GBP2025-03-31
8,267 GBP2024-03-31
Creditors
Current
24,922 GBP2025-03-31
23,537 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
0 shares2025-03-31
2 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
164 shares2025-03-31
0 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
18 shares2025-03-31
0 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
18 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31