Property, Plant & Equipment
1,722 GBP2025-03-31
3,190 GBP2024-03-31
Fixed Assets - Investments
54,456 GBP2025-03-31
65,904 GBP2024-03-31
Investment Property
545,000 GBP2025-03-31
500,000 GBP2024-03-31
Fixed Assets
601,178 GBP2025-03-31
569,094 GBP2024-03-31
Debtors
Current
4,080 GBP2025-03-31
3,103 GBP2024-03-31
Cash at bank and in hand
99,130 GBP2025-03-31
107,407 GBP2024-03-31
Current Assets
103,210 GBP2025-03-31
110,510 GBP2024-03-31
Net Current Assets/Liabilities
-21,102 GBP2025-03-31
26,292 GBP2024-03-31
Total Assets Less Current Liabilities
580,076 GBP2025-03-31
595,386 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
579,973 GBP2025-03-31
595,283 GBP2024-03-31
Equity
580,076 GBP2025-03-31
595,386 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,845 GBP2025-03-31
1,845 GBP2024-03-31
Furniture and fittings
28,234 GBP2025-03-31
26,730 GBP2024-03-31
Computers
989 GBP2025-03-31
989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,068 GBP2025-03-31
29,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,845 GBP2025-03-31
1,384 GBP2024-03-31
Furniture and fittings
26,512 GBP2025-03-31
24,001 GBP2024-03-31
Computers
989 GBP2025-03-31
989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,346 GBP2025-03-31
26,374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,722 GBP2025-03-31
2,729 GBP2024-03-31
Plant and equipment
461 GBP2024-03-31
Investment Property - Fair Value Model
545,000 GBP2025-03-31
500,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,080 GBP2025-03-31
Current, Amounts falling due within one year
3,103 GBP2024-03-31
Trade Creditors/Trade Payables
Current
908 GBP2025-03-31
1,096 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,344 GBP2025-03-31
2,437 GBP2024-03-31
Other Creditors
Current
119,060 GBP2025-03-31
80,685 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,598 GBP2025-03-31
11,598 GBP2024-03-31
Between one and five year
2,899 GBP2025-03-31
14,497 GBP2024-03-31
All periods
14,497 GBP2025-03-31
26,095 GBP2024-03-31