Property, Plant & Equipment
6,375 GBP2025-03-31
5,147 GBP2024-03-31
Investment Property
997,683 GBP2025-03-31
884,464 GBP2024-03-31
Fixed Assets
1,004,058 GBP2025-03-31
889,611 GBP2024-03-31
Debtors
Current
618 GBP2025-03-31
781 GBP2024-03-31
Cash at bank and in hand
3,180 GBP2025-03-31
5,337 GBP2024-03-31
Current Assets
3,798 GBP2025-03-31
6,118 GBP2024-03-31
Net Current Assets/Liabilities
-206,489 GBP2025-03-31
-243,620 GBP2024-03-31
Total Assets Less Current Liabilities
797,569 GBP2025-03-31
645,991 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-619,529 GBP2025-03-31
-483,024 GBP2024-03-31
Net Assets/Liabilities
165,624 GBP2025-03-31
150,784 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
12,603 GBP2025-03-31
10,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,603 GBP2025-03-31
10,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,228 GBP2025-03-31
5,103 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,228 GBP2025-03-31
5,103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,375 GBP2025-03-31
5,147 GBP2024-03-31
Investment Property - Fair Value Model
997,683 GBP2025-03-31
884,464 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
618 GBP2025-03-31
781 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
619,529 GBP2025-03-31
483,024 GBP2024-03-31
Bank Borrowings
Non-current
3,082 GBP2025-03-31
12,553 GBP2024-03-31
Other Remaining Borrowings
Non-current
616,447 GBP2025-03-31
470,471 GBP2024-03-31
Total Borrowings
Non-current
619,529 GBP2025-03-31
483,024 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31