Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,500 GBP2025-03-31
8,831 GBP2024-03-31
Investment Property
1,835,000 GBP2025-03-31
1,835,000 GBP2024-03-31
Fixed Assets
1,841,500 GBP2025-03-31
1,843,831 GBP2024-03-31
Debtors
Current
1,686 GBP2025-03-31
-1 GBP2024-03-31
Cash at bank and in hand
7,693 GBP2025-03-31
3,481 GBP2024-03-31
Current Assets
9,379 GBP2025-03-31
3,480 GBP2024-03-31
Net Current Assets/Liabilities
-596,055 GBP2025-03-31
-617,100 GBP2024-03-31
Total Assets Less Current Liabilities
1,245,445 GBP2025-03-31
1,226,731 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-922,315 GBP2025-03-31
-914,426 GBP2024-03-31
Net Assets/Liabilities
265,811 GBP2025-03-31
254,986 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,390 GBP2025-03-31
14,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,390 GBP2025-03-31
14,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,890 GBP2025-03-31
6,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,890 GBP2025-03-31
6,045 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,500 GBP2025-03-31
8,831 GBP2024-03-31
Investment Property - Fair Value Model
1,835,000 GBP2025-03-31
1,835,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,686 GBP2025-03-31
Current, Amounts falling due within one year
-1 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,686 GBP2025-03-31
Current, Amounts falling due within one year
-1 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
49,248 GBP2024-03-31
Non-current, Amounts falling due after one year
922,315 GBP2025-03-31
914,426 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
2 shares2025-03-31
2 shares2024-03-31
Number of Shares Issued (Fully Paid)
3 shares2025-03-31
3 shares2024-03-31
Nominal value of allotted share capital
3 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Non-current
922,315 GBP2025-03-31
914,426 GBP2024-03-31
Current
45,313 GBP2025-03-31
49,248 GBP2024-03-31