Property, Plant & Equipment
83,465 GBP2025-03-31
889 GBP2024-03-31
Investment Property
1,506,000 GBP2025-03-31
1,329,000 GBP2024-03-31
Debtors
Current
8,614 GBP2025-03-31
8,101 GBP2024-03-31
Cash at bank and in hand
69,940 GBP2025-03-31
38,610 GBP2024-03-31
Creditors
Non-current
-73,499 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,525,736 GBP2025-03-31
1,318,688 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
980,137 GBP2025-03-31
1,001,279 GBP2024-03-31
Equity
1,525,736 GBP2025-03-31
1,318,688 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
113,746 GBP2025-03-31
17,215 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,746 GBP2025-03-31
17,215 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-5,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,281 GBP2025-03-31
16,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,281 GBP2025-03-31
16,326 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,316 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
834 GBP2025-03-31
830 GBP2024-03-31
Other Debtors
Current
7,780 GBP2025-03-31
7,271 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
175 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,121 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
15,753 GBP2025-03-31
11,171 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
73,499 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
196,689 GBP2025-03-31
279,289 GBP2024-03-31