Property, Plant & Equipment
1,459 GBP2024-03-31
Investment Property
780,714 GBP2025-03-31
780,714 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
780,715 GBP2025-03-31
782,174 GBP2024-03-31
Debtors
Current
99,882 GBP2025-03-31
99,247 GBP2024-03-31
Cash at bank and in hand
12,424 GBP2025-03-31
6,664 GBP2024-03-31
Current Assets
112,306 GBP2025-03-31
105,911 GBP2024-03-31
Net Current Assets/Liabilities
-224,873 GBP2025-03-31
-188,627 GBP2024-03-31
Total Assets Less Current Liabilities
555,842 GBP2025-03-31
593,547 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-555,343 GBP2025-03-31
Net Assets/Liabilities
-39,717 GBP2025-03-31
-10,948 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
16,443 GBP2025-03-31
16,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,443 GBP2025-03-31
14,984 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,459 GBP2024-03-31
Investment Property - Fair Value Model
780,714 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Cost valuation
1 GBP2024-03-31
Prepayments
481 GBP2025-03-31
514 GBP2024-03-31
Other Debtors
1,234 GBP2025-03-31
1,836 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
99,882 GBP2025-03-31
Amounts falling due within one year, Current
99,247 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
110,899 GBP2025-03-31
Non-current, Amounts falling due after one year
555,343 GBP2025-03-31
Bank Borrowings
Current
33,627 GBP2025-03-31
33,832 GBP2024-03-31
Other Remaining Borrowings
Current
77,272 GBP2025-03-31
70,291 GBP2024-03-31
Total Borrowings
Current
110,899 GBP2025-03-31
104,123 GBP2024-03-31
Bank Borrowings
Non-current
555,343 GBP2025-03-31
563,914 GBP2024-03-31