Intangible Assets
9,377 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
38,037 GBP2025-03-31
25,025 GBP2024-03-31
Investment Property
2,734,862 GBP2025-03-31
1,847,179 GBP2024-03-31
Fixed Assets
2,782,276 GBP2025-03-31
1,872,204 GBP2024-03-31
Debtors
228,395 GBP2025-03-31
5,596 GBP2024-03-31
Cash at bank and in hand
80,477 GBP2025-03-31
22,778 GBP2024-03-31
Current Assets
308,872 GBP2025-03-31
28,374 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,886,752 GBP2025-03-31
-966,835 GBP2024-03-31
Net Current Assets/Liabilities
-1,577,880 GBP2025-03-31
-938,461 GBP2024-03-31
Total Assets Less Current Liabilities
1,204,396 GBP2025-03-31
933,743 GBP2024-03-31
Creditors
Amounts falling due after one year
-576,541 GBP2025-03-31
-368,631 GBP2024-03-31
Net Assets/Liabilities
546,722 GBP2025-03-31
483,676 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Other miscellaneous reserve
240,757 GBP2025-03-31
240,757 GBP2024-03-31
Retained earnings (accumulated losses)
305,963 GBP2025-03-31
242,917 GBP2024-03-31
Equity
546,722 GBP2025-03-31
483,676 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,660 GBP2025-03-31
68,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,623 GBP2025-03-31
43,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
38,037 GBP2025-03-31
25,025 GBP2024-03-31
Investment Property - Fair Value Model
2,734,862 GBP2025-03-31
1,847,179 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
200,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
28,395 GBP2025-03-31
Amounts falling due within one year, Current
5,596 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
228,395 GBP2025-03-31
Amounts falling due within one year, Current
5,596 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,048 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,488 GBP2025-03-31
18,568 GBP2024-03-31
Other Creditors
Current
1,826,216 GBP2025-03-31
948,267 GBP2024-03-31
Creditors
Current
1,886,752 GBP2025-03-31
966,835 GBP2024-03-31
Other Creditors
Non-current
576,541 GBP2025-03-31
368,631 GBP2024-03-31