Property, Plant & Equipment
806 GBP2025-03-31
1,612 GBP2024-03-31
Investment Property
2,975,000 GBP2025-03-31
2,975,000 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
2,975,906 GBP2025-03-31
2,976,712 GBP2024-03-31
Debtors
Current
3,205 GBP2025-03-31
2,246 GBP2024-03-31
Cash at bank and in hand
8,248 GBP2025-03-31
13,556 GBP2024-03-31
Current Assets
11,453 GBP2025-03-31
15,802 GBP2024-03-31
Net Current Assets/Liabilities
9,052 GBP2025-03-31
6,586 GBP2024-03-31
Total Assets Less Current Liabilities
2,984,958 GBP2025-03-31
2,983,298 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,786,859 GBP2025-03-31
-1,786,859 GBP2024-03-31
Net Assets/Liabilities
1,051,975 GBP2025-03-31
1,050,315 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
3,003 GBP2025-03-31
3,003 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,003 GBP2025-03-31
3,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,197 GBP2025-03-31
1,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,197 GBP2025-03-31
1,391 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
806 GBP2025-03-31
1,612 GBP2024-03-31
Investment Property - Fair Value Model
2,975,000 GBP2025-03-31
2,975,000 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,526 GBP2025-03-31
702 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,205 GBP2025-03-31
2,246 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,786,859 GBP2025-03-31
1,786,859 GBP2024-03-31
Bank Borrowings
Non-current
207,570 GBP2025-03-31
207,570 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,579,289 GBP2025-03-31
1,579,289 GBP2024-03-31
Total Borrowings
Non-current
1,786,859 GBP2025-03-31
1,786,859 GBP2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31