Property, Plant & Equipment
2,417 GBP2025-03-31
2,096 GBP2024-03-31
Investment Property
564,377 GBP2025-03-31
564,377 GBP2024-03-31
Fixed Assets
566,794 GBP2025-03-31
566,473 GBP2024-03-31
Debtors
188,374 GBP2025-03-31
238,629 GBP2024-03-31
Creditors
Amounts falling due within one year
-214,735 GBP2025-03-31
-228,512 GBP2024-03-31
Net Current Assets/Liabilities
-26,361 GBP2025-03-31
10,117 GBP2024-03-31
Total Assets Less Current Liabilities
540,433 GBP2025-03-31
576,590 GBP2024-03-31
Creditors
Amounts falling due after one year
-236,294 GBP2025-03-31
-267,045 GBP2024-03-31
Net Assets/Liabilities
303,535 GBP2025-03-31
309,021 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
303,533 GBP2025-03-31
309,019 GBP2024-03-31
Equity
303,535 GBP2025-03-31
309,021 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,566 GBP2025-03-31
3,566 GBP2024-03-31
Computers
9,151 GBP2025-03-31
7,943 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,717 GBP2025-03-31
11,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,039 GBP2025-03-31
2,946 GBP2024-03-31
Computers
7,261 GBP2025-03-31
6,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,300 GBP2025-03-31
9,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-04-01 ~ 2025-03-31
Computers
794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
527 GBP2025-03-31
620 GBP2024-03-31
Computers
1,890 GBP2025-03-31
1,476 GBP2024-03-31
Investment Property - Fair Value Model
564,377 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,005 GBP2025-03-31
11,793 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
182,369 GBP2025-03-31
226,836 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
188,374 GBP2025-03-31
238,629 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,423 GBP2025-03-31
24,873 GBP2024-03-31
Corporation Tax Payable
Current
187,598 GBP2025-03-31
196,970 GBP2024-03-31
Other Creditors
Current
3,714 GBP2025-03-31
6,669 GBP2024-03-31
Creditors
Current
214,735 GBP2025-03-31
228,512 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
236,294 GBP2025-03-31
267,045 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31