Property, Plant & Equipment
22,288 GBP2025-03-31
24,764 GBP2024-03-31
Investment Property
2,178,264 GBP2025-03-31
1,830,236 GBP2024-03-31
Fixed Assets
2,200,552 GBP2025-03-31
1,855,000 GBP2024-03-31
Debtors
Current
710,633 GBP2025-03-31
667,191 GBP2024-03-31
Cash at bank and in hand
25,944 GBP2025-03-31
4,515 GBP2024-03-31
Current Assets
736,577 GBP2025-03-31
671,706 GBP2024-03-31
Net Current Assets/Liabilities
-1,097,684 GBP2025-03-31
-580,165 GBP2024-03-31
Total Assets Less Current Liabilities
1,102,868 GBP2025-03-31
1,274,835 GBP2024-03-31
Net Assets/Liabilities
2,496 GBP2025-03-31
-13,528 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,495 GBP2025-03-31
-13,529 GBP2024-03-31
-10,870 GBP2023-03-31
Equity
2,496 GBP2025-03-31
-13,528 GBP2024-03-31
-10,869 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,024 GBP2024-04-01 ~ 2025-03-31
-2,659 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,024 GBP2024-04-01 ~ 2025-03-31
-2,659 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,332 GBP2025-03-31
29,332 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,332 GBP2025-03-31
29,332 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,044 GBP2025-03-31
4,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,044 GBP2025-03-31
4,568 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,288 GBP2025-03-31
24,764 GBP2024-03-31
Investment Property - Fair Value Model
2,178,264 GBP2025-03-31
1,830,236 GBP2024-03-31
Prepayments
8,970 GBP2025-03-31
8,693 GBP2024-03-31
Other Debtors
1,885 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
710,633 GBP2025-03-31
Current, Amounts falling due within one year
667,191 GBP2024-03-31
Bank Borrowings
Non-current
1,100,372 GBP2025-03-31
1,288,363 GBP2024-03-31