Property, Plant & Equipment
2,585 GBP2025-03-31
3,447 GBP2024-03-31
Investment Property
3,697,000 GBP2025-03-31
3,076,563 GBP2024-03-31
Fixed Assets
3,699,585 GBP2025-03-31
3,080,010 GBP2024-03-31
Debtors
11,804 GBP2025-03-31
14,536 GBP2024-03-31
Cash at bank and in hand
41,552 GBP2025-03-31
13,361 GBP2024-03-31
Current Assets
53,356 GBP2025-03-31
27,897 GBP2024-03-31
Net Current Assets/Liabilities
-125,521 GBP2025-03-31
-174,862 GBP2024-03-31
Total Assets Less Current Liabilities
3,574,064 GBP2025-03-31
2,905,148 GBP2024-03-31
Net Assets/Liabilities
1,272,806 GBP2025-03-31
831,933 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Revaluation reserve
674,875 GBP2025-03-31
226,311 GBP2024-03-31
Retained earnings (accumulated losses)
597,731 GBP2025-03-31
605,422 GBP2024-03-31
Equity
1,272,806 GBP2025-03-31
831,933 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,674 GBP2025-03-31
4,674 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,674 GBP2025-03-31
4,674 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,089 GBP2025-03-31
1,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,089 GBP2025-03-31
1,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
862 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,585 GBP2025-03-31
3,447 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,923 GBP2025-03-31
10,620 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,738 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,143 GBP2025-03-31
3,916 GBP2024-03-31
Debtors
Amounts falling due within one year
11,804 GBP2025-03-31
14,536 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,535 GBP2025-03-31
539 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
144,200 GBP2025-03-31
153,599 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,838 GBP2025-03-31
23,016 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,304 GBP2025-03-31
25,605 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
799,919 GBP2025-03-31
955,030 GBP2024-03-31
Net Deferred Tax Liability/Asset
224,958 GBP2025-03-31
52,978 GBP2024-03-31