Property, Plant & Equipment
9 GBP2024-03-31
Investment Property
435,000 GBP2025-03-31
400,000 GBP2024-03-31
Fixed Assets
435,000 GBP2025-03-31
400,009 GBP2024-03-31
Debtors
Current
52,156 GBP2025-03-31
53,782 GBP2024-03-31
Cash at bank and in hand
4,177 GBP2025-03-31
1,654 GBP2024-03-31
Current Assets
56,333 GBP2025-03-31
55,436 GBP2024-03-31
Net Current Assets/Liabilities
35,743 GBP2025-03-31
31,583 GBP2024-03-31
Total Assets Less Current Liabilities
470,743 GBP2025-03-31
431,592 GBP2024-03-31
Net Assets/Liabilities
402,701 GBP2025-03-31
372,298 GBP2024-03-31
Average number of employees in administration and support functions
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,506 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,506 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,497 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,497 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9 GBP2024-03-31
Investment Property - Fair Value Model
435,000 GBP2025-03-31
435,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,847 GBP2025-03-31
Amounts falling due within one year, Current
2,633 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
52,156 GBP2025-03-31
Amounts falling due within one year, Current
53,782 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
14,647 GBP2025-03-31
Other Remaining Borrowings
Current
14,647 GBP2025-03-31
15,433 GBP2024-03-31