Property, Plant & Equipment
5,604 GBP2025-03-31
4,420 GBP2024-03-31
Investment Property
571,666 GBP2025-03-31
571,666 GBP2024-03-31
Fixed Assets
577,270 GBP2025-03-31
576,086 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Current
35,466 GBP2025-03-31
127,345 GBP2024-03-31
Cash at bank and in hand
109,869 GBP2025-03-31
36,399 GBP2024-03-31
Current Assets
146,335 GBP2025-03-31
164,744 GBP2024-03-31
Net Current Assets/Liabilities
144,135 GBP2025-03-31
167,410 GBP2024-03-31
Total Assets Less Current Liabilities
721,405 GBP2025-03-31
743,496 GBP2024-03-31
Net Assets/Liabilities
720,703 GBP2025-03-31
742,656 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
18,497 GBP2025-03-31
18,309 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,582 GBP2025-03-31
18,309 GBP2024-03-31
Other
2,085 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,804 GBP2025-03-31
13,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,978 GBP2025-03-31
13,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
915 GBP2024-04-01 ~ 2025-03-31
Other
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
174 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,693 GBP2025-03-31
4,420 GBP2024-03-31
Other
1,911 GBP2025-03-31
Investment Property - Fair Value Model
571,666 GBP2025-03-31
571,666 GBP2024-03-31
Other types of inventories not specified separately
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
35,236 GBP2025-03-31
126,991 GBP2024-03-31
Prepayments
230 GBP2025-03-31
354 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
35,466 GBP2025-03-31
127,345 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
100 shares2025-03-31
100 shares2024-03-31