Intangible Assets
15,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment
190,768 GBP2025-03-31
192,093 GBP2024-03-31
Investment Property
115,409 GBP2025-03-31
115,409 GBP2024-03-31
Fixed Assets
321,177 GBP2025-03-31
327,502 GBP2024-03-31
Debtors
Current
135 GBP2025-03-31
135 GBP2024-03-31
Cash at bank and in hand
15,373 GBP2025-03-31
2,590 GBP2024-03-31
Current Assets
15,508 GBP2025-03-31
2,725 GBP2024-03-31
Net Current Assets/Liabilities
-92,278 GBP2025-03-31
-107,635 GBP2024-03-31
Total Assets Less Current Liabilities
228,899 GBP2025-03-31
219,867 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-340,000 GBP2025-03-31
-340,000 GBP2024-03-31
Net Assets/Liabilities
-111,101 GBP2025-03-31
-120,133 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
15,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,768 GBP2025-03-31
190,768 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,114 GBP2025-03-31
16,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
206,882 GBP2025-03-31
206,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,114 GBP2025-03-31
14,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,114 GBP2025-03-31
14,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
190,768 GBP2025-03-31
190,768 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,325 GBP2024-03-31
Investment Property - Fair Value Model
115,409 GBP2025-03-31
115,409 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
135 GBP2025-03-31
Current, Amounts falling due within one year
135 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
340,000 GBP2025-03-31
340,000 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
1 shares2025-03-31
1 shares2024-03-31
Other Remaining Borrowings
Non-current
340,000 GBP2025-03-31
340,000 GBP2024-03-31