Intangible Assets
1,020 GBP2025-03-31
1,229 GBP2024-03-31
Property, Plant & Equipment
1,522 GBP2025-03-31
3,249 GBP2024-03-31
Investment Property
1,813,000 GBP2025-03-31
6,490,861 GBP2024-03-31
Debtors
Current
97,470 GBP2025-03-31
48,204 GBP2024-03-31
Cash at bank and in hand
3,332,992 GBP2025-03-31
109,923 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-1,157,952 GBP2024-03-31
Net Assets/Liabilities
5,021,641 GBP2025-03-31
5,078,643 GBP2024-03-31
Equity
Called up share capital
720 GBP2025-03-31
720 GBP2024-03-31
Retained earnings (accumulated losses)
5,020,921 GBP2025-03-31
5,077,923 GBP2024-03-31
Equity
5,021,641 GBP2025-03-31
5,078,643 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,087 GBP2025-03-31
2,087 GBP2024-03-31
Other
7,650 GBP2025-03-31
7,650 GBP2024-03-31
Intangible Assets - Gross Cost
9,737 GBP2025-03-31
9,737 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,067 GBP2025-03-31
858 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,717 GBP2025-03-31
8,508 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
209 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
209 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,020 GBP2025-03-31
1,229 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
40,834 GBP2025-03-31
40,834 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,834 GBP2025-03-31
40,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,312 GBP2025-03-31
37,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,312 GBP2025-03-31
37,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,727 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
384 GBP2024-03-31
Other Debtors
Current
71,488 GBP2025-03-31
47,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,492 GBP2025-03-31
630 GBP2024-03-31
Other Creditors
Current
166,840 GBP2025-03-31
331,815 GBP2024-03-31
Non-current
0 GBP2025-03-31
1,157,952 GBP2024-03-31