Property, Plant & Equipment
4,899 GBP2025-03-31
4,915 GBP2024-03-31
Investment Property
1,028,660 GBP2025-03-31
870,982 GBP2024-03-31
Fixed Assets
1,308,082 GBP2025-03-31
1,130,390 GBP2024-03-31
Debtors
87,350 GBP2025-03-31
129,797 GBP2024-03-31
Cash at bank and in hand
6,056 GBP2025-03-31
5,837 GBP2024-03-31
Current Assets
93,406 GBP2025-03-31
135,634 GBP2024-03-31
Net Current Assets/Liabilities
-161,784 GBP2025-03-31
-87,129 GBP2024-03-31
Total Assets Less Current Liabilities
1,146,298 GBP2025-03-31
1,043,261 GBP2024-03-31
Net Assets/Liabilities
468,307 GBP2025-03-31
466,785 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
435,283 GBP2025-03-31
433,761 GBP2024-03-31
Equity
468,307 GBP2025-03-31
466,785 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
13,694 GBP2025-03-31
12,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,694 GBP2025-03-31
12,077 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,795 GBP2025-03-31
7,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,795 GBP2025-03-31
7,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,899 GBP2025-03-31
4,915 GBP2024-03-31
Investment Property - Fair Value Model
1,028,660 GBP2025-03-31
870,982 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,317 GBP2025-03-31
Trade Debtors/Trade Receivables
1,517 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
85,033 GBP2025-03-31
Other Debtors
128,280 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
87,350 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
21,350 GBP2025-03-31