Intangible Assets
21 GBP2025-03-31
42 GBP2024-03-31
Property, Plant & Equipment
264 GBP2025-03-31
329 GBP2024-03-31
Investment Property
1,034,405 GBP2025-03-31
892,237 GBP2024-03-31
Fixed Assets
1,034,690 GBP2025-03-31
892,608 GBP2024-03-31
Debtors
51,317 GBP2025-03-31
61,618 GBP2024-03-31
Cash at bank and in hand
25,298 GBP2025-03-31
4,897 GBP2024-03-31
Current Assets
76,615 GBP2025-03-31
66,515 GBP2024-03-31
Creditors
Current
37,634 GBP2025-03-31
43,148 GBP2024-03-31
Net Current Assets/Liabilities
38,981 GBP2025-03-31
23,367 GBP2024-03-31
Total Assets Less Current Liabilities
1,073,671 GBP2025-03-31
915,975 GBP2024-03-31
Net Assets/Liabilities
1,019,623 GBP2025-03-31
915,975 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
23,800 GBP2025-03-31
23,800 GBP2024-03-31
Capital redemption reserve
24,323 GBP2025-03-31
24,323 GBP2024-03-31
Retained earnings (accumulated losses)
120,532 GBP2025-03-31
103,024 GBP2024-03-31
Equity
1,019,623 GBP2025-03-31
915,975 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
223 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
202 GBP2025-03-31
181 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
21 GBP2025-03-31
42 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,678 GBP2025-03-31
5,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
264 GBP2025-03-31
329 GBP2024-03-31
Investment Property - Fair Value Model
1,034,405 GBP2025-03-31
892,237 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,556 GBP2025-03-31
22,510 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,456 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,761 GBP2025-03-31
35,652 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,317 GBP2025-03-31
61,618 GBP2024-03-31
Trade Creditors/Trade Payables
Current
613 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,792 GBP2025-03-31
15,444 GBP2024-03-31
Other Creditors
Current
26,842 GBP2025-03-31
27,091 GBP2024-03-31