Property, Plant & Equipment
74,859 GBP2025-03-30
88,069 GBP2024-03-30
Investment Property
2,795,382 GBP2025-03-30
2,795,382 GBP2024-03-30
Fixed Assets
2,870,241 GBP2025-03-30
2,883,451 GBP2024-03-30
Debtors
215,114 GBP2025-03-30
187,041 GBP2024-03-30
Cash at bank and in hand
11,342 GBP2025-03-30
11,381 GBP2024-03-30
Current Assets
226,456 GBP2025-03-30
198,422 GBP2024-03-30
Net Current Assets/Liabilities
207,523 GBP2025-03-30
178,503 GBP2024-03-30
Total Assets Less Current Liabilities
3,077,764 GBP2025-03-30
3,061,954 GBP2024-03-30
Net Assets/Liabilities
1,152,669 GBP2025-03-30
1,138,958 GBP2024-03-30
Equity
Called up share capital
1,100 GBP2025-03-30
1,100 GBP2024-03-30
Revaluation reserve
1,022,426 GBP2025-03-30
1,022,426 GBP2024-03-30
Retained earnings (accumulated losses)
129,143 GBP2025-03-30
115,432 GBP2024-03-30
Equity
1,152,669 GBP2025-03-30
1,138,958 GBP2024-03-30
Average Number of Employees
32024-03-31 ~ 2025-03-30
32023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
103,611 GBP2025-03-30
103,611 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
103,611 GBP2025-03-30
103,611 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,752 GBP2025-03-30
15,542 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,752 GBP2025-03-30
15,542 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,210 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,210 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
74,859 GBP2025-03-30
88,069 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,860 GBP2025-03-30
4,860 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,013 GBP2025-03-30
4,029 GBP2024-03-30
Taxation/Social Security Payable
Amounts falling due within one year
12,870 GBP2025-03-30
10,945 GBP2024-03-30
Other Creditors
Amounts falling due within one year
190 GBP2025-03-30
85 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,732,807 GBP2025-03-30
1,729,797 GBP2024-03-30
Net Deferred Tax Liability/Asset
190,698 GBP2025-03-30
193,109 GBP2024-03-30