Property, Plant & Equipment
0 GBP2025-03-31
431,661 GBP2024-03-31
Investment Property
0 GBP2025-03-31
488,879 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
920,541 GBP2024-03-31
Debtors
3,134 GBP2025-03-31
8,576 GBP2024-03-31
Cash at bank and in hand
10,688 GBP2025-03-31
2,736,560 GBP2024-03-31
Current Assets
13,822 GBP2025-03-31
2,761,608 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,141 GBP2025-03-31
-211,037 GBP2024-03-31
Net Current Assets/Liabilities
-1,319 GBP2025-03-31
2,550,571 GBP2024-03-31
Total Assets Less Current Liabilities
-1,319 GBP2025-03-31
3,471,112 GBP2024-03-31
Net Assets/Liabilities
-1,319 GBP2025-03-31
3,337,112 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
20,000 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
354,276 GBP2024-03-31
2,089,727 GBP2023-03-31
Retained earnings (accumulated losses)
-1,329 GBP2025-03-31
2,641,107 GBP2024-03-31
Equity
-1,319 GBP2025-03-31
3,337,112 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-123,218 GBP2024-04-01 ~ 2025-03-31
37,375 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-114,490 GBP2024-04-01 ~ 2025-03-31
158,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
422,294 GBP2024-03-31
Other
0 GBP2025-03-31
24,371 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
446,665 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-435,300 GBP2024-04-01 ~ 2025-03-31
Other
-24,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-459,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
13,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
13,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
0 GBP2025-03-31
15,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
15,004 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-15,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
422,294 GBP2024-03-31
Other
0 GBP2025-03-31
9,367 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
488,879 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-488,879 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,960 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
3,489 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,134 GBP2025-03-31
Amounts falling due within one year, Current
1,127 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,134 GBP2025-03-31
Amounts falling due within one year, Current
8,576 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
13,413 GBP2024-03-31
Corporation Tax Payable
Current
9,641 GBP2025-03-31
121,556 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,873 GBP2024-03-31
Other Creditors
Current
5,500 GBP2025-03-31
74,195 GBP2024-03-31
Creditors
Current
15,141 GBP2025-03-31
211,037 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31