Property, Plant & Equipment
183,882 GBP2025-03-31
189,441 GBP2024-03-31
Investment Property
1,293,146 GBP2025-03-31
1,292,280 GBP2024-03-31
Fixed Assets
1,477,028 GBP2025-03-31
1,481,721 GBP2024-03-31
Total Inventories
1,263,572 GBP2025-03-31
1,936,423 GBP2024-03-31
Debtors
Current
153,396 GBP2025-03-31
201,859 GBP2024-03-31
Cash at bank and in hand
995,817 GBP2025-03-31
519,884 GBP2024-03-31
Current Assets
2,412,785 GBP2025-03-31
2,658,166 GBP2024-03-31
Net Current Assets/Liabilities
-389,283 GBP2025-03-31
17,794 GBP2024-03-31
Total Assets Less Current Liabilities
1,087,745 GBP2025-03-31
1,499,515 GBP2024-03-31
Net Assets/Liabilities
1,040,655 GBP2025-03-31
1,452,155 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
252,322 GBP2025-03-31
245,546 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
252,322 GBP2025-03-31
245,546 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,440 GBP2025-03-31
56,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,440 GBP2025-03-31
56,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
183,882 GBP2025-03-31
189,441 GBP2024-03-31
Investment Property - Fair Value Model
1,293,146 GBP2025-03-31
1,292,280 GBP2024-03-31
Value of work in progress
1,263,572 GBP2025-03-31
1,936,423 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,900 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
133,929 GBP2025-03-31
Current, Amounts falling due within one year
186,455 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
153,396 GBP2025-03-31
Current, Amounts falling due within one year
201,859 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
120 shares2024-03-31