Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,740 GBP2025-03-31
2,320 GBP2024-03-31
Investment Property
1,115,000 GBP2025-03-31
1,110,000 GBP2024-03-31
Fixed Assets
1,116,740 GBP2025-03-31
1,112,320 GBP2024-03-31
Debtors
Current
51,368 GBP2025-03-31
40,364 GBP2024-03-31
Cash at bank and in hand
14,417 GBP2025-03-31
2,784 GBP2024-03-31
Current Assets
65,785 GBP2025-03-31
43,148 GBP2024-03-31
Net Current Assets/Liabilities
11,559 GBP2025-03-31
-11,225 GBP2024-03-31
Total Assets Less Current Liabilities
1,128,299 GBP2025-03-31
1,101,095 GBP2024-03-31
Net Assets/Liabilities
71,188 GBP2025-03-31
52,029 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
62,875 GBP2025-03-31
58,825 GBP2024-03-31
Retained earnings (accumulated losses)
8,311 GBP2025-03-31
-6,798 GBP2024-03-31
Equity
71,188 GBP2025-03-31
52,029 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
580 GBP2024-04-01 ~ 2025-03-31
774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,004 GBP2025-03-31
4,004 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,004 GBP2025-03-31
4,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,264 GBP2025-03-31
1,684 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,264 GBP2025-03-31
1,684 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,740 GBP2025-03-31
2,320 GBP2024-03-31
Investment Property - Fair Value Model
1,115,000 GBP2025-03-31
1,110,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,045 GBP2025-03-31
Amounts falling due within one year, Current
1,766 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,323 GBP2025-03-31
Amounts falling due within one year, Current
38,598 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,368 GBP2025-03-31
Amounts falling due within one year, Current
40,364 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,042,362 GBP2025-03-31
1,035,267 GBP2024-03-31