Property, Plant & Equipment
60 GBP2025-03-31
67 GBP2024-03-31
Investment Property
3,729,827 GBP2025-03-31
3,291,636 GBP2024-03-31
Fixed Assets
3,729,887 GBP2025-03-31
3,291,703 GBP2024-03-31
Total Inventories
886,412 GBP2025-03-31
780,900 GBP2024-03-31
Debtors
Current
975,597 GBP2025-03-31
928,198 GBP2024-03-31
Cash at bank and in hand
129,483 GBP2025-03-31
585,606 GBP2024-03-31
Current Assets
1,991,492 GBP2025-03-31
2,294,704 GBP2024-03-31
Net Current Assets/Liabilities
1,319,837 GBP2025-03-31
1,679,538 GBP2024-03-31
Total Assets Less Current Liabilities
5,049,724 GBP2025-03-31
4,971,241 GBP2024-03-31
Net Assets/Liabilities
4,700,652 GBP2025-03-31
4,622,169 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,700,552 GBP2025-03-31
4,622,069 GBP2024-03-31
Equity
4,700,652 GBP2025-03-31
4,622,169 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
447 GBP2025-03-31
447 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
447 GBP2025-03-31
447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
387 GBP2025-03-31
380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387 GBP2025-03-31
380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60 GBP2025-03-31
67 GBP2024-03-31
Investment Property - Fair Value Model
3,729,827 GBP2025-03-31
3,291,636 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-70,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
965,424 GBP2025-03-31
920,555 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
975,597 GBP2025-03-31
928,198 GBP2024-03-31