Property, Plant & Equipment
594 GBP2025-03-31
490 GBP2024-03-31
Investment Property
859,799 GBP2025-03-31
850,799 GBP2024-03-31
Fixed Assets - Investments
1,405,718 GBP2025-03-31
1,405,718 GBP2024-03-31
Fixed Assets
2,266,111 GBP2025-03-31
2,257,007 GBP2024-03-31
Total Inventories
100,418 GBP2025-03-31
82,431 GBP2024-03-31
Debtors
Current
2,076 GBP2025-03-31
4,334 GBP2024-03-31
Cash at bank and in hand
16,094 GBP2025-03-31
Current Assets
118,588 GBP2025-03-31
86,765 GBP2024-03-31
Net Current Assets/Liabilities
-1,659,651 GBP2025-03-31
-1,680,335 GBP2024-03-31
Total Assets Less Current Liabilities
606,460 GBP2025-03-31
576,672 GBP2024-03-31
Net Assets/Liabilities
588,156 GBP2025-03-31
560,618 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,099 GBP2025-03-31
1,924 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,505 GBP2025-03-31
1,434 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
594 GBP2025-03-31
490 GBP2024-03-31
Investment Property - Fair Value Model
859,799 GBP2025-03-31
850,799 GBP2024-03-31
Investments in Subsidiaries
1,405,718 GBP2025-03-31
1,405,718 GBP2024-03-31
Cost valuation
1,405,718 GBP2024-03-31
Other Debtors
2,076 GBP2025-03-31
4,334 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,076 GBP2025-03-31
Current, Amounts falling due within one year
4,334 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
216,403 GBP2024-03-31
Bank Overdrafts
Current
451 GBP2024-03-31
Other Remaining Borrowings
Current
212,032 GBP2025-03-31
215,952 GBP2024-03-31
Total Borrowings
Current
212,032 GBP2025-03-31
216,403 GBP2024-03-31