Property, Plant & Equipment
6 GBP2025-03-31
7 GBP2024-03-31
Investment Property
2,155,230 GBP2025-03-31
2,155,230 GBP2024-03-31
Fixed Assets
2,155,236 GBP2025-03-31
2,155,237 GBP2024-03-31
Debtors
5,971 GBP2025-03-31
4,971 GBP2024-03-31
Cash at bank and in hand
3,541 GBP2025-03-31
773 GBP2024-03-31
Current Assets
9,512 GBP2025-03-31
5,744 GBP2024-03-31
Creditors
Current
143,379 GBP2025-03-31
142,662 GBP2024-03-31
Net Current Assets/Liabilities
-133,867 GBP2025-03-31
-136,918 GBP2024-03-31
Total Assets Less Current Liabilities
2,021,369 GBP2025-03-31
2,018,319 GBP2024-03-31
Net Assets/Liabilities
1,176,814 GBP2025-03-31
1,151,677 GBP2024-03-31
Equity
Called up share capital
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Retained earnings (accumulated losses)
1,174,314 GBP2025-03-31
1,149,177 GBP2024-03-31
Equity
1,176,814 GBP2025-03-31
1,151,677 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
456 GBP2025-03-31
455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6 GBP2025-03-31
7 GBP2024-03-31
Investment Property - Fair Value Model
2,155,230 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2025-03-31
Amounts falling due within one year, Current
1,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,971 GBP2025-03-31
Amounts falling due within one year, Current
3,971 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,971 GBP2025-03-31
Amounts falling due within one year, Current
4,971 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,042 GBP2025-03-31
9,360 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,300 GBP2025-03-31
4,340 GBP2024-03-31
Other Creditors
Current
127,037 GBP2025-03-31
128,962 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
642,925 GBP2025-03-31
659,187 GBP2024-03-31
Other Creditors
Non-current
6,080 GBP2025-03-31
11,905 GBP2024-03-31
Bank Borrowings
Secured
652,967 GBP2025-03-31
668,547 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,937 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,800 GBP2024-04-01 ~ 2025-03-31