Property, Plant & Equipment
7,531 GBP2025-03-31
6,039 GBP2024-03-31
Investment Property
603,749 GBP2025-03-31
558,986 GBP2024-03-31
Fixed Assets
611,280 GBP2025-03-31
565,025 GBP2024-03-31
Debtors
2,268 GBP2025-03-31
297 GBP2024-03-31
Cash at bank and in hand
13,659 GBP2025-03-31
7,197 GBP2024-03-31
Current Assets
15,927 GBP2025-03-31
7,494 GBP2024-03-31
Net Current Assets/Liabilities
-67,469 GBP2025-03-31
-190,828 GBP2024-03-31
Total Assets Less Current Liabilities
543,811 GBP2025-03-31
374,197 GBP2024-03-31
Net Assets/Liabilities
149,741 GBP2025-03-31
-14,819 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
122,834 GBP2025-03-31
-14,820 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,146 GBP2025-03-31
17,716 GBP2024-03-31
Computers
1,314 GBP2025-03-31
1,314 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,460 GBP2025-03-31
19,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,905 GBP2025-03-31
12,045 GBP2024-03-31
Computers
1,024 GBP2025-03-31
946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,929 GBP2025-03-31
12,991 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,860 GBP2024-04-01 ~ 2025-03-31
Computers
78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,241 GBP2025-03-31
5,671 GBP2024-03-31
Computers
290 GBP2025-03-31
368 GBP2024-03-31
Investment Property - Fair Value Model
603,749 GBP2025-03-31
558,985 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,850 GBP2025-03-31
297 GBP2024-03-31
Other Debtors
Amounts falling due within one year
418 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,268 GBP2025-03-31
297 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,672 GBP2025-03-31
2,672 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,727 GBP2025-03-31
468 GBP2024-03-31
Other Creditors
Current
77,997 GBP2025-03-31
195,182 GBP2024-03-31
Creditors
Current
83,396 GBP2025-03-31
198,322 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
390,375 GBP2025-03-31
389,016 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