Property, Plant & Equipment
34,302 GBP2025-03-31
45,608 GBP2024-03-31
Investment Property
2,500,000 GBP2025-03-31
2,500,000 GBP2024-03-31
Fixed Assets
2,534,302 GBP2025-03-31
2,545,608 GBP2024-03-31
Debtors
Current
162,665 GBP2025-03-31
70,966 GBP2024-03-31
Cash at bank and in hand
602,105 GBP2025-03-31
670,930 GBP2024-03-31
Current Assets
764,770 GBP2025-03-31
741,896 GBP2024-03-31
Net Current Assets/Liabilities
538,773 GBP2025-03-31
557,702 GBP2024-03-31
Total Assets Less Current Liabilities
3,073,075 GBP2025-03-31
3,103,310 GBP2024-03-31
Net Assets/Liabilities
2,747,810 GBP2025-03-31
2,778,045 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
31,152 GBP2025-03-31
31,152 GBP2024-03-31
Intangible Assets - Gross Cost
31,152 GBP2025-03-31
31,152 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,152 GBP2025-03-31
31,152 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,152 GBP2025-03-31
31,152 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,395 GBP2025-03-31
34,395 GBP2024-03-31
Other
83,733 GBP2025-03-31
83,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,128 GBP2025-03-31
118,128 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,578 GBP2025-03-31
33,434 GBP2024-03-31
Other
50,248 GBP2025-03-31
39,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,826 GBP2025-03-31
72,520 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
144 GBP2024-04-01 ~ 2025-03-31
Other
11,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
817 GBP2025-03-31
961 GBP2024-03-31
Other
33,485 GBP2025-03-31
44,647 GBP2024-03-31
Investment Property - Fair Value Model
2,500,000 GBP2025-03-31
2,500,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,316 GBP2025-03-31
Amounts falling due within one year, Current
55,766 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
39,761 GBP2025-03-31
Amounts falling due within one year, Current
15,200 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
162,665 GBP2025-03-31
Amounts falling due within one year, Current
70,966 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
35,001 shares2025-03-31
35,001 shares2024-03-31