Property, Plant & Equipment
927 GBP2025-03-31
1,093 GBP2024-03-31
Investment Property
800,000 GBP2025-03-31
800,000 GBP2024-03-31
Fixed Assets - Investments
42,800 GBP2025-03-31
42,800 GBP2024-03-31
Fixed Assets
843,727 GBP2025-03-31
843,893 GBP2024-03-31
Debtors
Current
99,114 GBP2025-03-31
64,064 GBP2024-03-31
Cash at bank and in hand
17,806 GBP2025-03-31
1,257 GBP2024-03-31
Current Assets
116,920 GBP2025-03-31
65,321 GBP2024-03-31
Net Current Assets/Liabilities
-181,045 GBP2025-03-31
-180,043 GBP2024-03-31
Total Assets Less Current Liabilities
662,682 GBP2025-03-31
663,850 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-370,046 GBP2024-03-31
Net Assets/Liabilities
327,184 GBP2025-03-31
293,531 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
128,349 GBP2025-03-31
128,349 GBP2024-03-31
Retained earnings (accumulated losses)
198,833 GBP2025-03-31
165,180 GBP2024-03-31
Equity
327,184 GBP2025-03-31
293,531 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,206 GBP2025-03-31
22,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,206 GBP2025-03-31
22,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,279 GBP2025-03-31
21,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,279 GBP2025-03-31
21,113 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
927 GBP2025-03-31
1,093 GBP2024-03-31
Investment Property - Fair Value Model
800,000 GBP2025-03-31
800,000 GBP2024-03-31
Investments in Subsidiaries
42,800 GBP2025-03-31
42,800 GBP2024-03-31
Cost valuation
42,800 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
99,114 GBP2025-03-31
64,064 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
71,266 GBP2025-03-31
71,266 GBP2024-03-31
Bank Borrowings
Non-current
335,266 GBP2025-03-31
370,046 GBP2024-03-31