Property, Plant & Equipment
122,341 GBP2025-03-31
3,850 GBP2024-03-31
Investment Property
2,536,720 GBP2025-03-31
2,536,720 GBP2024-03-31
Fixed Assets
2,659,061 GBP2025-03-31
2,540,570 GBP2024-03-31
Debtors
Current
272,550 GBP2025-03-31
274,767 GBP2024-03-31
Cash at bank and in hand
16,424 GBP2025-03-31
144,495 GBP2024-03-31
Current Assets
288,974 GBP2025-03-31
419,262 GBP2024-03-31
Net Current Assets/Liabilities
-2,242,671 GBP2025-03-31
-2,195,905 GBP2024-03-31
Total Assets Less Current Liabilities
416,390 GBP2025-03-31
344,665 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,355 GBP2025-03-31
Net Assets/Liabilities
410,035 GBP2025-03-31
333,007 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
137,768 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
137,768 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,427 GBP2025-03-31
1,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,427 GBP2025-03-31
1,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
122,341 GBP2025-03-31
3,850 GBP2024-03-31
Investment Property - Fair Value Model
2,536,720 GBP2025-03-31
2,536,720 GBP2024-03-31
Amounts Owed By Related Parties
Current
77,000 GBP2025-03-31
Other Debtors
Current
195,550 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
1,589 GBP2025-03-31
Amounts Owed to Related Parties
2,502,546 GBP2025-03-31
Taxation/Social Security Payable
5,346 GBP2025-03-31
Other Creditors
22,164 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,355 GBP2025-03-31
Bank Borrowings
Non-current
6,355 GBP2025-03-31
11,658 GBP2024-03-31
Current
1,589 GBP2025-03-31
2,915 GBP2024-03-31