Property, Plant & Equipment
4,695 GBP2025-03-31
4,695 GBP2024-03-31
Investment Property
1,795,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Fixed Assets
1,799,695 GBP2025-03-31
1,504,695 GBP2024-03-31
Debtors
766,126 GBP2025-03-31
570,305 GBP2024-03-31
Cash at bank and in hand
37,329 GBP2025-03-31
399,084 GBP2024-03-31
Current Assets
803,455 GBP2025-03-31
969,389 GBP2024-03-31
Creditors
Amounts falling due within one year
-427,235 GBP2025-03-31
-447,235 GBP2024-03-31
Net Current Assets/Liabilities
376,220 GBP2025-03-31
522,154 GBP2024-03-31
Total Assets Less Current Liabilities
2,175,915 GBP2025-03-31
2,026,849 GBP2024-03-31
Net Assets/Liabilities
1,940,279 GBP2025-03-31
1,835,997 GBP2024-03-31
Equity
Called up share capital
650 GBP2025-03-31
650 GBP2024-03-31
Retained earnings (accumulated losses)
1,939,629 GBP2025-03-31
1,835,347 GBP2024-03-31
Equity
1,940,279 GBP2025-03-31
1,835,997 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
44,784 GBP2024-04-01 ~ 2025-03-31
-23,788 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
44,784 GBP2024-04-01 ~ 2025-03-31
-23,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
Property, Plant & Equipment
Other
4,695 GBP2025-03-31
4,695 GBP2024-03-31
Investment Property - Fair Value Model
1,795,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
19,515 GBP2025-03-31
17,329 GBP2024-03-31
Amounts Owed By Related Parties
474,617 GBP2025-03-31
Current
480,612 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
271,994 GBP2025-03-31
72,364 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
766,126 GBP2025-03-31
570,305 GBP2024-03-31
Amounts owed to group undertakings
Current
419,235 GBP2025-03-31
419,235 GBP2024-03-31
Other Creditors
Current
8,000 GBP2025-03-31
28,000 GBP2024-03-31
Creditors
Current
427,235 GBP2025-03-31
447,235 GBP2024-03-31