Property, Plant & Equipment
1,597 GBP2025-03-31
1,805 GBP2024-03-31
Investment Property
2,820,000 GBP2025-03-31
2,890,000 GBP2024-03-31
Fixed Assets
2,821,597 GBP2025-03-31
2,891,805 GBP2024-03-31
Debtors
4,583 GBP2025-03-31
21,628 GBP2024-03-31
Cash at bank and in hand
110,036 GBP2025-03-31
149,401 GBP2024-03-31
Current Assets
114,619 GBP2025-03-31
171,029 GBP2024-03-31
Net Current Assets/Liabilities
-22,892 GBP2025-03-31
6,480 GBP2024-03-31
Total Assets Less Current Liabilities
2,798,705 GBP2025-03-31
2,898,285 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-72,417 GBP2024-03-31
Net Assets/Liabilities
2,651,855 GBP2025-03-31
2,664,668 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
2,651,835 GBP2025-03-31
2,664,648 GBP2024-03-31
Equity
2,651,855 GBP2025-03-31
2,664,668 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,893 GBP2025-03-31
4,842 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,296 GBP2025-03-31
3,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,597 GBP2025-03-31
1,805 GBP2024-03-31
Investment Property - Fair Value Model
2,820,000 GBP2025-03-31
2,890,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,351 GBP2025-03-31
18,468 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,232 GBP2025-03-31
Current, Amounts falling due within one year
3,160 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,583 GBP2025-03-31
Current, Amounts falling due within one year
21,628 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
11,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,626 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,506 GBP2025-03-31
54,998 GBP2024-03-31
Other Creditors
Current
80,379 GBP2025-03-31
98,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
72,417 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
20 shares2024-03-31