Property, Plant & Equipment
1,865 GBP2025-03-31
2,487 GBP2024-03-31
Investment Property
1,800,000 GBP2025-03-31
1,800,000 GBP2024-03-31
Fixed Assets
1,801,865 GBP2025-03-31
1,802,487 GBP2024-03-31
Debtors
5,087 GBP2025-03-31
16,628 GBP2024-03-31
Cash at bank and in hand
139,149 GBP2025-03-31
143,668 GBP2024-03-31
Current Assets
144,236 GBP2025-03-31
160,296 GBP2024-03-31
Creditors
Current
21,045 GBP2025-03-31
27,457 GBP2024-03-31
Net Current Assets/Liabilities
123,191 GBP2025-03-31
132,839 GBP2024-03-31
Total Assets Less Current Liabilities
1,925,056 GBP2025-03-31
1,935,326 GBP2024-03-31
Creditors
Non-current
-20 GBP2025-03-31
-139 GBP2024-03-31
Net Assets/Liabilities
1,667,623 GBP2025-03-31
1,677,478 GBP2024-03-31
Equity
Called up share capital
726 GBP2025-03-31
726 GBP2024-03-31
Retained earnings (accumulated losses)
1,666,897 GBP2025-03-31
1,676,752 GBP2024-03-31
Equity
1,667,623 GBP2025-03-31
1,677,478 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,374 GBP2025-03-31
28,752 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,865 GBP2025-03-31
2,487 GBP2024-03-31
Investment Property - Fair Value Model
1,800,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,089 GBP2025-03-31
Current, Amounts falling due within one year
4,083 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
998 GBP2025-03-31
Current, Amounts falling due within one year
12,545 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,087 GBP2025-03-31
Current, Amounts falling due within one year
16,628 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,293 GBP2025-03-31
9,463 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,815 GBP2025-03-31
17,994 GBP2024-03-31
Other Creditors
Current
2,937 GBP2025-03-31
Non-current
20 GBP2025-03-31
139 GBP2024-03-31