Property, Plant & Equipment
832 GBP2025-03-31
1,109 GBP2024-03-31
Investment Property
1,742,000 GBP2025-03-31
1,850,000 GBP2024-03-31
Fixed Assets
1,742,832 GBP2025-03-31
1,851,109 GBP2024-03-31
Debtors
443,654 GBP2025-03-31
424,335 GBP2024-03-31
Cash at bank and in hand
18,149 GBP2025-03-31
39,156 GBP2024-03-31
Current Assets
461,803 GBP2025-03-31
463,491 GBP2024-03-31
Net Current Assets/Liabilities
437,131 GBP2025-03-31
440,443 GBP2024-03-31
Total Assets Less Current Liabilities
2,179,963 GBP2025-03-31
2,291,552 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-250,000 GBP2025-03-31
Net Assets/Liabilities
1,775,553 GBP2025-03-31
1,866,622 GBP2024-03-31
Equity
Called up share capital
1,921 GBP2025-03-31
1,921 GBP2024-03-31
Retained earnings (accumulated losses)
1,773,632 GBP2025-03-31
1,864,701 GBP2024-03-31
Equity
1,775,553 GBP2025-03-31
1,866,622 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,520 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,862 GBP2025-03-31
9,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
832 GBP2025-03-31
1,109 GBP2024-03-31
Investment Property - Fair Value Model
1,742,000 GBP2025-03-31
1,850,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
625 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
443,654 GBP2025-03-31
423,710 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
443,654 GBP2025-03-31
424,335 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,066 GBP2025-03-31
2,646 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,548 GBP2025-03-31
1,810 GBP2024-03-31
Other Creditors
Current
18,058 GBP2025-03-31
18,592 GBP2024-03-31
Creditors
Current
24,672 GBP2025-03-31
23,048 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
250,000 GBP2025-03-31
250,000 GBP2024-03-31