Property, Plant & Equipment
6,531 GBP2025-03-31
6,828 GBP2024-03-31
Investment Property
1,135,000 GBP2025-03-31
1,005,759 GBP2024-03-31
Fixed Assets
1,141,531 GBP2025-03-31
1,012,587 GBP2024-03-31
Total Inventories
14,988 GBP2025-03-31
12,863 GBP2024-03-31
Debtors
Current
967 GBP2025-03-31
1,964 GBP2024-03-31
Cash at bank and in hand
2,356 GBP2025-03-31
6,578 GBP2024-03-31
Current Assets
18,311 GBP2025-03-31
21,405 GBP2024-03-31
Net Current Assets/Liabilities
-342,634 GBP2025-03-31
-373,252 GBP2024-03-31
Total Assets Less Current Liabilities
798,897 GBP2025-03-31
639,335 GBP2024-03-31
Net Assets/Liabilities
765,346 GBP2025-03-31
639,335 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
19,668 GBP2025-03-31
17,096 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,668 GBP2025-03-31
17,096 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,137 GBP2025-03-31
10,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,137 GBP2025-03-31
10,268 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,531 GBP2025-03-31
6,828 GBP2024-03-31
Investment Property - Fair Value Model
1,135,000 GBP2025-03-31
1,005,759 GBP2024-03-31
Other types of inventories not specified separately
14,988 GBP2025-03-31
12,863 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
967 GBP2025-03-31
897 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,067 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
967 GBP2025-03-31
1,964 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
226,776 shares2025-03-31
226,776 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,600 shares2025-03-31
6,600 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
123,024 shares2025-03-31
123,024 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
65 shares2025-03-31
65 shares2024-03-31
Number of Shares Issued (Fully Paid)
356,530 shares2025-03-31
356,530 shares2024-03-31
Nominal value of allotted share capital
356,530 GBP2024-04-01 ~ 2025-03-31
356,530 GBP2023-04-01 ~ 2024-03-31