Property, Plant & Equipment
8,844 GBP2025-03-31
9,286 GBP2024-03-31
Investment Property
52,528 GBP2025-03-31
52,528 GBP2024-03-31
Fixed Assets
61,372 GBP2025-03-31
61,814 GBP2024-03-31
Total Inventories
10,040 GBP2025-03-31
10,040 GBP2024-03-31
Debtors
Current
27,589 GBP2025-03-31
46,192 GBP2024-03-31
Cash at bank and in hand
10,779 GBP2025-03-31
11,923 GBP2024-03-31
Current Assets
48,408 GBP2025-03-31
68,155 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-99,935 GBP2025-03-31
-71,058 GBP2024-03-31
Net Current Assets/Liabilities
-51,527 GBP2025-03-31
-2,903 GBP2024-03-31
Total Assets Less Current Liabilities
9,845 GBP2025-03-31
58,911 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-27,337 GBP2025-03-31
-32,609 GBP2024-03-31
Net Assets/Liabilities
-20,479 GBP2025-03-31
23,360 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,722 GBP2025-03-31
1,016 GBP2024-03-31
Other
27,303 GBP2025-03-31
26,504 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,025 GBP2025-03-31
27,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,058 GBP2025-03-31
504 GBP2024-03-31
Other
20,123 GBP2025-03-31
17,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,181 GBP2025-03-31
18,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
554 GBP2024-04-01 ~ 2025-03-31
Other
2,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,664 GBP2025-03-31
512 GBP2024-03-31
Other
7,180 GBP2025-03-31
8,774 GBP2024-03-31
Investment Property - Fair Value Model
52,528 GBP2024-03-31
Value of work in progress
2,540 GBP2025-03-31
4,540 GBP2024-03-31
Other types of inventories not specified separately
7,500 GBP2025-03-31
5,500 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
Director Remuneration
23,796 GBP2024-04-01 ~ 2025-03-31
21,674 GBP2023-04-01 ~ 2024-03-31