Property, Plant & Equipment
15,474 GBP2025-03-31
3,574 GBP2024-03-31
Investment Property
371,092 GBP2025-03-31
313,382 GBP2024-03-31
Fixed Assets
521,272 GBP2025-03-31
493,529 GBP2024-03-31
Debtors
Current
23,606 GBP2025-03-31
23,764 GBP2024-03-31
Cash at bank and in hand
293,180 GBP2025-03-31
203,278 GBP2024-03-31
Current Assets
316,786 GBP2025-03-31
227,042 GBP2024-03-31
Net Current Assets/Liabilities
202,827 GBP2025-03-31
125,699 GBP2024-03-31
Total Assets Less Current Liabilities
724,099 GBP2025-03-31
619,228 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2024-03-31
Net Assets/Liabilities
712,432 GBP2025-03-31
597,561 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,310 GBP2025-03-31
6,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,310 GBP2025-03-31
6,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,836 GBP2025-03-31
2,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,836 GBP2025-03-31
2,676 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,474 GBP2025-03-31
3,574 GBP2024-03-31
Investment Property - Fair Value Model
371,092 GBP2025-03-31
313,382 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-9,363 GBP2024-04-01 ~ 2025-03-31
Prepayments
2,745 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,020 GBP2025-03-31
Other Debtors
21,019 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
21,667 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31