Property, Plant & Equipment
24,069 GBP2025-03-31
29,893 GBP2024-03-31
Investment Property
3,360,243 GBP2025-03-31
3,360,243 GBP2024-03-31
Fixed Assets
3,384,312 GBP2025-03-31
3,390,136 GBP2024-03-31
Debtors
Current
51,391 GBP2025-03-31
101,391 GBP2024-03-31
Cash at bank and in hand
34,813 GBP2025-03-31
18,529 GBP2024-03-31
Current Assets
86,204 GBP2025-03-31
119,920 GBP2024-03-31
Net Current Assets/Liabilities
-19,963 GBP2025-03-31
-73,229 GBP2024-03-31
Total Assets Less Current Liabilities
3,364,349 GBP2025-03-31
3,316,907 GBP2024-03-31
Net Assets/Liabilities
1,338,762 GBP2025-03-31
1,297,037 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
191,201 GBP2025-03-31
191,201 GBP2024-03-31
Motor vehicles
4,251 GBP2025-03-31
4,251 GBP2024-03-31
Other
26,267 GBP2025-03-31
26,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
221,719 GBP2025-03-31
221,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
177,027 GBP2025-03-31
172,302 GBP2024-03-31
Motor vehicles
4,251 GBP2025-03-31
4,251 GBP2024-03-31
Other
16,372 GBP2025-03-31
15,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,650 GBP2025-03-31
191,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,725 GBP2024-04-01 ~ 2025-03-31
Other
1,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,174 GBP2025-03-31
18,899 GBP2024-03-31
Other
9,895 GBP2025-03-31
10,994 GBP2024-03-31
Investment Property - Fair Value Model
3,360,243 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
50,000 shares2025-03-31
50,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
50,004 shares2025-03-31
50,004 shares2024-03-31
Nominal value of allotted share capital
50,004 GBP2024-04-01 ~ 2025-03-31
50,004 GBP2023-04-01 ~ 2024-03-31