Property, Plant & Equipment
6,022 GBP2025-03-31
7,526 GBP2024-03-31
Investment Property
5,543,500 GBP2025-03-31
5,327,800 GBP2024-03-31
Fixed Assets
5,549,522 GBP2025-03-31
5,335,326 GBP2024-03-31
Debtors
561,228 GBP2025-03-31
665,101 GBP2024-03-31
Cash at bank and in hand
273,587 GBP2025-03-31
203,371 GBP2024-03-31
Current Assets
834,815 GBP2025-03-31
868,472 GBP2024-03-31
Net Current Assets/Liabilities
608,775 GBP2025-03-31
651,734 GBP2024-03-31
Total Assets Less Current Liabilities
6,158,297 GBP2025-03-31
5,987,060 GBP2024-03-31
Net Assets/Liabilities
2,474,889 GBP2025-03-31
2,476,468 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
959,508 GBP2025-03-31
1,006,830 GBP2024-03-31
Equity
2,474,889 GBP2025-03-31
2,476,468 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,167 GBP2025-03-31
34,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,167 GBP2025-03-31
34,167 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,145 GBP2025-03-31
26,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,145 GBP2025-03-31
26,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,022 GBP2025-03-31
7,526 GBP2024-03-31
Investment Property - Fair Value Model
5,543,500 GBP2025-03-31
5,327,800 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-270,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Trade Debtors/Trade Receivables
10,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
548,145 GBP2025-03-31
Other Debtors
655,101 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
561,228 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
85,000 GBP2025-03-31