Property, Plant & Equipment
1,940 GBP2025-03-31
2,664 GBP2024-03-31
Investment Property
1,215,000 GBP2025-03-31
1,223,689 GBP2024-03-31
Fixed Assets
1,216,940 GBP2025-03-31
1,226,353 GBP2024-03-31
Debtors
13,270 GBP2025-03-31
12,484 GBP2024-03-31
Cash at bank and in hand
187,262 GBP2025-03-31
152,033 GBP2024-03-31
Current Assets
200,532 GBP2025-03-31
164,517 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,146,421 GBP2025-03-31
Net Current Assets/Liabilities
-945,889 GBP2025-03-31
-954,706 GBP2024-03-31
Total Assets Less Current Liabilities
271,051 GBP2025-03-31
271,647 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-209,472 GBP2024-03-31
Net Assets/Liabilities
61,087 GBP2025-03-31
61,475 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
61,086 GBP2025-03-31
61,474 GBP2024-03-31
Equity
61,087 GBP2025-03-31
61,475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,000 GBP2024-03-31
Furniture and fittings
4,359 GBP2024-03-31
Computers
1,765 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Furniture and fittings
2,419 GBP2025-03-31
1,934 GBP2024-03-31
Computers
1,765 GBP2025-03-31
1,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,184 GBP2025-03-31
6,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
485 GBP2024-04-01 ~ 2025-03-31
Computers
239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
1,940 GBP2025-03-31
2,425 GBP2024-03-31
Computers
0 GBP2025-03-31
239 GBP2024-03-31
Investment Property - Fair Value Model
1,215,000 GBP2025-03-31
1,223,689 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,782 GBP2025-03-31
9,244 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,488 GBP2025-03-31
3,240 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,270 GBP2025-03-31
Amounts falling due within one year, Current
12,484 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,305 GBP2025-03-31
1,177 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,402 GBP2025-03-31
20,043 GBP2024-03-31
Other Creditors
Current
1,131,714 GBP2025-03-31
1,098,003 GBP2024-03-31
Creditors
Current
1,146,421 GBP2025-03-31
1,119,223 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
209,464 GBP2025-03-31
209,472 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31