Property, Plant & Equipment
1,022 GBP2025-03-31
3,337 GBP2024-03-31
Investment Property
7,124,493 GBP2025-03-31
7,445,000 GBP2024-03-31
Fixed Assets
7,125,515 GBP2025-03-31
7,448,337 GBP2024-03-31
Debtors
60,811 GBP2025-03-31
25,688 GBP2024-03-31
Cash at bank and in hand
82,834 GBP2025-03-31
113,470 GBP2024-03-31
Current Assets
143,645 GBP2025-03-31
139,158 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-119,555 GBP2024-03-31
Net Current Assets/Liabilities
8,728 GBP2025-03-31
19,603 GBP2024-03-31
Total Assets Less Current Liabilities
7,134,243 GBP2025-03-31
7,467,940 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
5,749,239 GBP2025-03-31
5,978,239 GBP2024-03-31
Equity
Called up share capital
11,448 GBP2025-03-31
11,448 GBP2024-03-31
Other miscellaneous reserve
5,426,368 GBP2025-03-31
5,670,118 GBP2024-03-31
Retained earnings (accumulated losses)
311,423 GBP2025-03-31
296,673 GBP2024-03-31
Equity
5,749,239 GBP2025-03-31
5,978,239 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
25,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,010 GBP2025-03-31
21,695 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,022 GBP2025-03-31
3,337 GBP2024-03-31
Investment Property - Fair Value Model
7,124,493 GBP2025-03-31
7,445,000 GBP2024-03-31
Other Debtors
Current
54,138 GBP2025-03-31
21,728 GBP2024-03-31
Prepayments/Accrued Income
Current
6,673 GBP2025-03-31
3,960 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
60,811 GBP2025-03-31
Current, Amounts falling due within one year
25,688 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
24,829 GBP2025-03-31
10,292 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,856 GBP2025-03-31
35,594 GBP2024-03-31
Other Creditors
Current
77,232 GBP2025-03-31
73,669 GBP2024-03-31
Creditors
Current
134,917 GBP2025-03-31
119,555 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
23,447 GBP2024-03-31