Property, Plant & Equipment
90,693 GBP2025-03-31
90,829 GBP2024-03-31
Investment Property
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Fixed Assets - Investments
328,867 GBP2025-03-31
333,475 GBP2024-03-31
Debtors
Current
3,406 GBP2025-03-31
400 GBP2024-03-31
Cash at bank and in hand
135,949 GBP2025-03-31
120,953 GBP2024-03-31
Net Assets/Liabilities
1,035,422 GBP2025-03-31
1,025,504 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
40,894 GBP2025-03-31
40,894 GBP2024-03-31
Retained earnings (accumulated losses)
994,428 GBP2025-03-31
984,510 GBP2024-03-31
Equity
1,035,422 GBP2025-03-31
1,025,504 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,795 GBP2025-03-31
1,795 GBP2024-03-31
Computers
679 GBP2025-03-31
679 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,771 GBP2025-03-31
92,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,795 GBP2025-03-31
1,795 GBP2024-03-31
Computers
283 GBP2025-03-31
147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,078 GBP2025-03-31
1,942 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Computers
136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
328,867 GBP2025-03-31
333,475 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
400 GBP2024-03-31
Other Debtors
Current
3,406 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,210 GBP2025-03-31
-100 GBP2024-03-31
Other Creditors
Current
7,801 GBP2025-03-31
7,249 GBP2024-03-31
Net Deferred Tax Liability/Asset
-10,167 GBP2025-03-31
-13,004 GBP2024-03-31
-1,443 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,837 GBP2024-04-01 ~ 2025-03-31
-11,561 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31