Property, Plant & Equipment
14,738 GBP2025-03-31
16,018 GBP2024-03-31
Investment Property
895,811 GBP2025-03-31
895,811 GBP2024-03-31
Fixed Assets - Investments
95,000 GBP2025-03-31
95,000 GBP2024-03-31
Fixed Assets
1,005,549 GBP2025-03-31
1,006,829 GBP2024-03-31
Debtors
Current
430,655 GBP2025-03-31
393,993 GBP2024-03-31
Cash at bank and in hand
75,092 GBP2025-03-31
41,880 GBP2024-03-31
Current Assets
505,747 GBP2025-03-31
435,873 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-165,737 GBP2025-03-31
Net Current Assets/Liabilities
340,010 GBP2025-03-31
250,013 GBP2024-03-31
Total Assets Less Current Liabilities
1,345,559 GBP2025-03-31
1,256,842 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-147,435 GBP2024-03-31
Net Assets/Liabilities
1,318,573 GBP2025-03-31
1,087,119 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
180,000 GBP2025-03-31
180,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2025-03-31
180,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,783 GBP2025-03-31
97,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,783 GBP2025-03-31
97,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86,045 GBP2025-03-31
81,132 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,045 GBP2025-03-31
81,132 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,738 GBP2025-03-31
16,018 GBP2024-03-31
Investment Property - Fair Value Model
895,811 GBP2024-03-31
Number of Shares Issued (Fully Paid)
1,200 shares2025-03-31
1,200 shares2024-03-31
Nominal value of allotted share capital
250 GBP2024-04-01 ~ 2025-03-31
250 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
12,600 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31