Property, Plant & Equipment
73,325 GBP2025-03-31
78,113 GBP2024-03-31
Investment Property
1,557,300 GBP2025-03-31
1,547,300 GBP2024-03-31
Fixed Assets
1,630,625 GBP2025-03-31
1,625,413 GBP2024-03-31
Debtors
Current
326,619 GBP2025-03-31
424,535 GBP2024-03-31
Current assets - Investments
67,050 GBP2025-03-31
73,554 GBP2024-03-31
Cash at bank and in hand
150,354 GBP2025-03-31
44,012 GBP2024-03-31
Current Assets
544,023 GBP2025-03-31
542,101 GBP2024-03-31
Net Current Assets/Liabilities
466,569 GBP2025-03-31
513,316 GBP2024-03-31
Total Assets Less Current Liabilities
2,097,194 GBP2025-03-31
2,138,729 GBP2024-03-31
Net Assets/Liabilities
2,023,205 GBP2025-03-31
2,065,809 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
108,652 GBP2025-03-31
108,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,652 GBP2025-03-31
108,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,327 GBP2025-03-31
30,539 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,327 GBP2025-03-31
30,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73,325 GBP2025-03-31
78,113 GBP2024-03-31
Investment Property - Fair Value Model
1,557,300 GBP2025-03-31
1,547,300 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
235 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,319 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
326,619 GBP2025-03-31
Amounts falling due within one year, Current
424,535 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
100 shares2025-03-31
100 shares2024-03-31