Property, Plant & Equipment
13,328 GBP2025-03-31
15,035 GBP2024-03-31
Investment Property
2,960,000 GBP2025-03-31
2,960,000 GBP2024-03-31
Fixed Assets
2,973,328 GBP2025-03-31
2,975,035 GBP2024-03-31
Debtors
Current
237,779 GBP2025-03-31
239,283 GBP2024-03-31
Cash at bank and in hand
92,938 GBP2025-03-31
88,624 GBP2024-03-31
Current Assets
330,717 GBP2025-03-31
327,907 GBP2024-03-31
Net Current Assets/Liabilities
325,216 GBP2025-03-31
312,851 GBP2024-03-31
Total Assets Less Current Liabilities
3,298,544 GBP2025-03-31
3,287,886 GBP2024-03-31
Net Assets/Liabilities
3,111,597 GBP2025-03-31
3,100,939 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
5,233 GBP2025-03-31
3,321 GBP2024-03-31
Motor vehicles
31,400 GBP2025-03-31
31,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,633 GBP2025-03-31
34,721 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,195 GBP2025-03-31
1,148 GBP2024-03-31
Motor vehicles
21,110 GBP2025-03-31
18,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,305 GBP2025-03-31
19,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,047 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,038 GBP2025-03-31
2,173 GBP2024-03-31
Motor vehicles
10,290 GBP2025-03-31
12,862 GBP2024-03-31
Investment Property - Fair Value Model
2,960,000 GBP2025-03-31
2,960,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
145,453 GBP2025-03-31
131,589 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
237,779 GBP2025-03-31
239,283 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2,121,000 shares2025-03-31
Number of Shares Issued (Fully Paid)
2,121,200 shares2025-03-31
2,121,100 shares2024-03-31
Nominal value of allotted share capital
2,121,200 GBP2024-04-01 ~ 2025-03-31
2,121,100 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
24,582 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31