Property, Plant & Equipment
1,903 GBP2025-03-31
1,951 GBP2024-03-31
Investment Property
1,430,000 GBP2025-03-31
1,440,000 GBP2024-03-31
Fixed Assets
1,431,903 GBP2025-03-31
1,441,951 GBP2024-03-31
Debtors
2,016 GBP2025-03-31
843 GBP2024-03-31
Cash at bank and in hand
153,162 GBP2025-03-31
343,743 GBP2024-03-31
Current Assets
155,178 GBP2025-03-31
344,586 GBP2024-03-31
Net Current Assets/Liabilities
115,346 GBP2025-03-31
215,740 GBP2024-03-31
Total Assets Less Current Liabilities
1,547,249 GBP2025-03-31
1,657,691 GBP2024-03-31
Net Assets/Liabilities
1,339,795 GBP2025-03-31
1,447,728 GBP2024-03-31
Equity
Called up share capital
3,050 GBP2025-03-31
3,050 GBP2024-03-31
Retained earnings (accumulated losses)
1,336,745 GBP2025-03-31
1,444,678 GBP2024-03-31
Equity
1,339,795 GBP2025-03-31
1,447,728 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,113 GBP2024-03-31
Plant and equipment
400 GBP2024-03-31
Computers
2,905 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
398 GBP2025-03-31
397 GBP2024-03-31
Computers
2,669 GBP2025-03-31
2,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,515 GBP2025-03-31
3,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1 GBP2024-04-01 ~ 2025-03-31
Computers
26 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
448 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,665 GBP2025-03-31
Plant and equipment
2 GBP2025-03-31
3 GBP2024-03-31
Computers
236 GBP2025-03-31
262 GBP2024-03-31
Owned/Freehold, Land and buildings
1,686 GBP2024-03-31
Investment Property - Fair Value Model
1,430,000 GBP2025-03-31
1,440,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
227 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,789 GBP2025-03-31
843 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,016 GBP2025-03-31
843 GBP2024-03-31
Trade Creditors/Trade Payables
Current
740 GBP2025-03-31
1,102 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
87,830 GBP2024-03-31
Other Taxation & Social Security Payable
Current
400 GBP2025-03-31
924 GBP2024-03-31
Other Creditors
Current
38,692 GBP2025-03-31
38,990 GBP2024-03-31
Creditors
Current
39,832 GBP2025-03-31
128,846 GBP2024-03-31