Property, Plant & Equipment
3,055 GBP2025-03-31
6,316 GBP2024-03-31
Investment Property
629,710 GBP2025-03-31
1,155,511 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
632,767 GBP2025-03-31
1,161,829 GBP2024-03-31
Debtors
Current
1,305,702 GBP2025-03-31
1,241,170 GBP2024-03-31
Cash at bank and in hand
42,938 GBP2025-03-31
52,852 GBP2024-03-31
Current Assets
1,348,640 GBP2025-03-31
1,294,022 GBP2024-03-31
Net Current Assets/Liabilities
-124,005 GBP2025-03-31
-484,727 GBP2024-03-31
Total Assets Less Current Liabilities
508,762 GBP2025-03-31
677,102 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-363,283 GBP2024-03-31
Net Assets/Liabilities
326,265 GBP2025-03-31
313,819 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
326,264 GBP2025-03-31
313,818 GBP2024-03-31
Equity
326,265 GBP2025-03-31
313,819 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
31,488 GBP2025-03-31
31,488 GBP2024-03-31
Other
1,267 GBP2025-03-31
1,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,755 GBP2025-03-31
32,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,560 GBP2025-03-31
25,425 GBP2024-03-31
Other
1,140 GBP2025-03-31
1,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,700 GBP2025-03-31
26,439 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,135 GBP2024-04-01 ~ 2025-03-31
Other
126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,928 GBP2025-03-31
6,063 GBP2024-03-31
Other
127 GBP2025-03-31
253 GBP2024-03-31
Investment Property - Fair Value Model
629,710 GBP2025-03-31
1,155,511 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-525,801 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Cost valuation
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,686 GBP2025-03-31
Amounts falling due within one year, Current
7,027 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
550,285 GBP2025-03-31
Amounts falling due within one year, Current
469,024 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,305,702 GBP2025-03-31
Amounts falling due within one year, Current
1,241,170 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
363,283 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
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
182,497 GBP2025-03-31
363,283 GBP2024-03-31
Current
3,600 GBP2024-03-31