Property, Plant & Equipment
2,841 GBP2025-03-31
210 GBP2024-03-31
Investment Property
1,675,000 GBP2025-03-31
1,710,000 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
1,677,843 GBP2025-03-31
1,710,212 GBP2024-03-31
Debtors
Current
22,898 GBP2025-03-31
14,547 GBP2024-03-31
Cash at bank and in hand
140 GBP2025-03-31
1,053 GBP2024-03-31
Current Assets
23,038 GBP2025-03-31
15,600 GBP2024-03-31
Net Current Assets/Liabilities
-58,316 GBP2025-03-31
-270,289 GBP2024-03-31
Total Assets Less Current Liabilities
1,619,527 GBP2025-03-31
1,439,923 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,451,789 GBP2025-03-31
-1,141,196 GBP2024-03-31
Net Assets/Liabilities
147,247 GBP2025-03-31
275,670 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
4,862 GBP2025-03-31
1,581 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,862 GBP2025-03-31
1,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,021 GBP2025-03-31
1,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,021 GBP2025-03-31
1,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,841 GBP2025-03-31
210 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Cost valuation
2 GBP2024-03-31
Trade Debtors/Trade Receivables
2,863 GBP2025-03-31
Amounts Owed By Related Parties
19,198 GBP2025-03-31
9,903 GBP2024-03-31
Prepayments
630 GBP2025-03-31
258 GBP2024-03-31
Other Debtors
207 GBP2025-03-31
4,386 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,898 GBP2025-03-31
Amounts falling due within one year, Current
14,547 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,165 GBP2025-03-31
Non-current, Amounts falling due after one year
1,451,789 GBP2025-03-31
1,141,196 GBP2024-03-31
Bank Borrowings
Current
5,165 GBP2025-03-31
184,165 GBP2024-03-31
Non-current
1,151,789 GBP2025-03-31
641,196 GBP2024-03-31
Total Borrowings
Non-current
1,451,789 GBP2025-03-31
1,141,196 GBP2024-03-31