Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,922 GBP2025-03-31
6,562 GBP2024-03-31
Investment Property
2,444,887 GBP2025-03-31
2,427,535 GBP2024-03-31
Fixed Assets
2,449,809 GBP2025-03-31
2,434,097 GBP2024-03-31
Total Inventories
2,704 GBP2025-03-31
54,000 GBP2024-03-31
Debtors
Current
72,901 GBP2025-03-31
20,067 GBP2024-03-31
Cash at bank and in hand
46,811 GBP2025-03-31
33,611 GBP2024-03-31
Current Assets
122,416 GBP2025-03-31
107,678 GBP2024-03-31
Net Current Assets/Liabilities
-34,001 GBP2025-03-31
14,548 GBP2024-03-31
Total Assets Less Current Liabilities
2,415,808 GBP2025-03-31
2,448,645 GBP2024-03-31
Net Assets/Liabilities
-692,337 GBP2025-03-31
-658,934 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-692,339 GBP2025-03-31
-658,936 GBP2024-03-31
Equity
-692,337 GBP2025-03-31
-658,934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,760 GBP2025-03-31
17,760 GBP2024-03-31
Motor vehicles
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,260 GBP2025-03-31
25,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,760 GBP2025-03-31
17,760 GBP2024-03-31
Motor vehicles
2,578 GBP2025-03-31
938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,338 GBP2025-03-31
18,698 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,922 GBP2025-03-31
6,562 GBP2024-03-31
Investment Property - Fair Value Model
2,444,887 GBP2025-03-31
2,427,535 GBP2024-03-31
Value of work in progress
2,704 GBP2025-03-31
54,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,905 GBP2025-03-31
Current, Amounts falling due within one year
2,160 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,315 GBP2025-03-31
Current, Amounts falling due within one year
12,623 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
72,901 GBP2025-03-31
Current, Amounts falling due within one year
20,067 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
2 shares2025-03-31
2 shares2024-03-31
Other Remaining Borrowings
Non-current
3,108,145 GBP2025-03-31
3,107,579 GBP2024-03-31