Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,558 GBP2025-03-31
4,016 GBP2024-03-31
Investment Property
3,939,999 GBP2025-03-31
3,939,999 GBP2024-03-31
Fixed Assets
3,945,557 GBP2025-03-31
3,944,015 GBP2024-03-31
Current assets - Investments
1,747,376 GBP2025-03-31
1,679,726 GBP2024-03-31
Cash at bank and in hand
665,361 GBP2025-03-31
492,042 GBP2024-03-31
Current Assets
2,412,737 GBP2025-03-31
2,171,768 GBP2024-03-31
Net Current Assets/Liabilities
2,254,311 GBP2025-03-31
2,015,120 GBP2024-03-31
Total Assets Less Current Liabilities
6,199,868 GBP2025-03-31
5,959,135 GBP2024-03-31
Net Assets/Liabilities
5,511,863 GBP2025-03-31
5,278,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,126 GBP2025-03-31
7,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,126 GBP2025-03-31
7,396 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,568 GBP2025-03-31
3,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,568 GBP2025-03-31
3,380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,558 GBP2025-03-31
4,016 GBP2024-03-31
Investment Property - Fair Value Model
3,939,999 GBP2025-03-31
3,939,999 GBP2024-03-31
Accrued Liabilities
1,956 GBP2025-03-31
1,956 GBP2024-03-31
Other Creditors
80,059 GBP2025-03-31
80,165 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