Property, Plant & Equipment
33,520 GBP2025-03-31
34,600 GBP2024-03-31
Investment Property
185,000 GBP2025-03-31
185,000 GBP2024-03-31
Fixed Assets - Investments
37,500 GBP2025-03-31
37,500 GBP2024-03-31
Fixed Assets
266,836 GBP2025-03-31
259,700 GBP2024-03-31
Debtors
Current
103,852 GBP2025-03-31
98,850 GBP2024-03-31
Cash at bank and in hand
65,813 GBP2025-03-31
79,616 GBP2024-03-31
Current Assets
169,665 GBP2025-03-31
178,466 GBP2024-03-31
Net Current Assets/Liabilities
137,703 GBP2025-03-31
151,769 GBP2024-03-31
Total Assets Less Current Liabilities
404,539 GBP2025-03-31
411,469 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-48,804 GBP2025-03-31
Net Assets/Liabilities
354,335 GBP2025-03-31
316,984 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,952 GBP2025-03-31
27,952 GBP2024-03-31
Tools/Equipment for furniture and fittings
44,058 GBP2025-03-31
33,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,010 GBP2025-03-31
61,915 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,181 GBP2025-03-31
5,590 GBP2024-03-31
Tools/Equipment for furniture and fittings
27,309 GBP2025-03-31
21,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,490 GBP2025-03-31
27,316 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,591 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
16,771 GBP2025-03-31
22,362 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,749 GBP2025-03-31
12,238 GBP2024-03-31
Investment Property - Fair Value Model
185,000 GBP2025-03-31
185,000 GBP2024-03-31
Other Debtors
103,852 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
103,852 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
333 GBP2024-03-31
Bank Borrowings
Current
171 GBP2025-03-31
333 GBP2024-03-31
Non-current
48,804 GBP2025-03-31
93,085 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
1 shares2025-03-31
1 shares2024-03-31