Intangible Assets
432,371 GBP2025-03-31
685,005 GBP2024-03-31
Fixed Assets - Investments
160,366 GBP2025-03-31
160,366 GBP2024-03-31
Investment Property
855,452 GBP2025-03-31
797,869 GBP2024-03-31
Fixed Assets
1,448,189 GBP2025-03-31
1,643,240 GBP2024-03-31
Debtors
89,269 GBP2025-03-31
25,188 GBP2024-03-31
Cash at bank and in hand
72,116 GBP2025-03-31
431 GBP2024-03-31
Current Assets
161,385 GBP2025-03-31
25,619 GBP2024-03-31
Creditors
Current
410,411 GBP2025-03-31
619,539 GBP2024-03-31
Net Current Assets/Liabilities
-249,026 GBP2025-03-31
-593,920 GBP2024-03-31
Total Assets Less Current Liabilities
1,199,163 GBP2025-03-31
1,049,320 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
10,392 GBP2025-03-31
237,986 GBP2024-03-31
Retained earnings (accumulated losses)
1,188,671 GBP2025-03-31
811,234 GBP2024-03-31
Equity
1,199,163 GBP2025-03-31
1,049,320 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
432,371 GBP2025-03-31
685,005 GBP2024-03-31
Intangible Assets
Other than goodwill
432,371 GBP2025-03-31
685,005 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
110,366 GBP2024-03-31
Other Investments Other Than Loans
110,366 GBP2025-03-31
110,366 GBP2024-03-31
Investment Property - Fair Value Model
855,452 GBP2025-03-31
797,869 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73 GBP2025-03-31
Amounts falling due within one year, Current
200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
89,196 GBP2025-03-31
Amounts falling due within one year, Current
24,988 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
89,269 GBP2025-03-31
Amounts falling due within one year, Current
25,188 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,223 GBP2025-03-31
1,453 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,240 GBP2025-03-31
3,976 GBP2024-03-31
Other Creditors
Current
387,948 GBP2025-03-31
614,110 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
149,843 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
149,843 GBP2024-04-01 ~ 2025-03-31