Property, Plant & Equipment
4,809 GBP2025-03-31
6,411 GBP2024-03-31
Investment Property
2,500,000 GBP2025-03-31
2,500,000 GBP2024-03-31
Fixed Assets
2,504,809 GBP2025-03-31
2,506,411 GBP2024-03-31
Debtors
Current
126,555 GBP2025-03-31
78,471 GBP2024-03-31
Cash at bank and in hand
846,835 GBP2025-03-31
739,892 GBP2024-03-31
Current Assets
973,390 GBP2025-03-31
818,363 GBP2024-03-31
Net Current Assets/Liabilities
766,837 GBP2025-03-31
614,839 GBP2024-03-31
Total Assets Less Current Liabilities
3,271,646 GBP2025-03-31
3,121,250 GBP2024-03-31
Net Assets/Liabilities
2,988,547 GBP2025-03-31
2,838,151 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,059 GBP2025-03-31
35,059 GBP2024-03-31
Motor vehicles
13,990 GBP2025-03-31
13,990 GBP2024-03-31
Other
10,712 GBP2025-03-31
10,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,761 GBP2025-03-31
59,761 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,732 GBP2025-03-31
34,623 GBP2024-03-31
Motor vehicles
9,563 GBP2025-03-31
8,088 GBP2024-03-31
Other
10,657 GBP2025-03-31
10,639 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,952 GBP2025-03-31
53,350 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
109 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,475 GBP2024-04-01 ~ 2025-03-31
Other
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
327 GBP2025-03-31
436 GBP2024-03-31
Motor vehicles
4,427 GBP2025-03-31
5,902 GBP2024-03-31
Other
55 GBP2025-03-31
73 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
55,330 GBP2025-03-31
48,991 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,413 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
126,555 GBP2025-03-31
78,471 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
6,001 shares2025-03-31
6,001 shares2024-03-31