Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
835 GBP2025-03-31
1,212 GBP2024-03-31
Investment Property
1,441,868 GBP2025-03-31
1,165,366 GBP2024-03-31
Fixed Assets
1,442,703 GBP2025-03-31
1,166,578 GBP2024-03-31
Debtors
Current
90,374 GBP2025-03-31
254,371 GBP2024-03-31
Cash at bank and in hand
116,949 GBP2025-03-31
95,886 GBP2024-03-31
Current Assets
207,323 GBP2025-03-31
350,257 GBP2024-03-31
Net Current Assets/Liabilities
182,250 GBP2025-03-31
332,031 GBP2024-03-31
Total Assets Less Current Liabilities
1,624,953 GBP2025-03-31
1,498,609 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,469,522 GBP2024-03-31
Net Assets/Liabilities
177,715 GBP2025-03-31
29,087 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
76,696 GBP2025-03-31
Retained earnings (accumulated losses)
100,919 GBP2025-03-31
28,987 GBP2024-03-31
Equity
177,715 GBP2025-03-31
29,087 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,608 GBP2025-03-31
2,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,608 GBP2025-03-31
2,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,773 GBP2025-03-31
1,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773 GBP2025-03-31
1,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
835 GBP2025-03-31
1,212 GBP2024-03-31
Investment Property - Fair Value Model
1,441,868 GBP2025-03-31
1,165,366 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
88,296 GBP2025-03-31
252,982 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
90,374 GBP2025-03-31
254,371 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,469,522 GBP2024-03-31