Property, Plant & Equipment
130,481 GBP2025-03-31
96,972 GBP2024-03-31
Investment Property
2,634,056 GBP2025-03-31
2,628,051 GBP2024-03-31
Fixed Assets - Investments
145 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
2,764,682 GBP2025-03-31
2,725,123 GBP2024-03-31
Debtors
Current
192,671 GBP2025-03-31
159,841 GBP2024-03-31
Cash at bank and in hand
24,107 GBP2025-03-31
27,842 GBP2024-03-31
Current Assets
216,778 GBP2025-03-31
187,683 GBP2024-03-31
Net Current Assets/Liabilities
-3,029,742 GBP2025-03-31
-2,867,167 GBP2024-03-31
Net Assets/Liabilities
-265,060 GBP2025-03-31
-142,044 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
111,087 GBP2025-03-31
48,572 GBP2024-03-31
Other
76,281 GBP2025-03-31
72,642 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
187,368 GBP2025-03-31
121,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,008 GBP2025-03-31
9,714 GBP2024-03-31
Other
26,879 GBP2025-03-31
14,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,887 GBP2025-03-31
24,242 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,294 GBP2024-04-01 ~ 2025-03-31
Other
12,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
81,079 GBP2025-03-31
38,858 GBP2024-03-31
Other
49,402 GBP2025-03-31
58,114 GBP2024-03-31
Investment Property - Fair Value Model
2,634,056 GBP2025-03-31
2,628,051 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Investments in group undertakings and participating interests
145 GBP2025-03-31
100 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
186,496 GBP2025-03-31
113,175 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
192,671 GBP2025-03-31
159,841 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
560,484 GBP2025-03-31
1,383,863 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
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
560,484 GBP2025-03-31
1,383,863 GBP2024-03-31