Property, Plant & Equipment
104 GBP2024-03-31
Investment Property
1,264,786 GBP2024-03-31
Fixed Assets
1,264,890 GBP2024-03-31
Debtors
Current
36,022 GBP2025-03-31
46,326 GBP2024-03-31
Cash at bank and in hand
2,936,690 GBP2025-03-31
476,740 GBP2024-03-31
Current Assets
2,972,712 GBP2025-03-31
523,066 GBP2024-03-31
Net Current Assets/Liabilities
2,893,609 GBP2025-03-31
504,058 GBP2024-03-31
Net Assets/Liabilities
2,893,609 GBP2025-03-31
1,768,948 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
104 GBP2024-04-01 ~ 2025-03-31
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,742 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
104 GBP2024-03-31
Investment Property - Fair Value Model
1,264,786 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,264,786 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,299 GBP2025-03-31
Current, Amounts falling due within one year
38,606 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
401 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
36,022 GBP2025-03-31
Current, Amounts falling due within one year
46,326 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
2 shares2025-03-31
2 shares2024-03-31