Investment Property
6,127,000 GBP2025-03-31
6,167,000 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
994 GBP2025-03-31
149 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
3,064,496 GBP2025-03-31
3,083,651 GBP2024-03-31
Debtors
Current
5,093 GBP2024-03-31
Cash at bank and in hand
4,446 GBP2025-03-31
4,924 GBP2024-03-31
Current Assets
4,446 GBP2025-03-31
10,017 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,467 GBP2025-03-31
Net Current Assets/Liabilities
-38,021 GBP2025-03-31
-31,050 GBP2024-03-31
Total Assets Less Current Liabilities
3,026,475 GBP2025-03-31
3,052,601 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-878,248 GBP2024-03-31
Net Assets/Liabilities
1,561,604 GBP2025-03-31
1,591,606 GBP2024-03-31
Equity
Called up share capital
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,546,604 GBP2025-03-31
1,576,606 GBP2024-03-31
Equity
1,561,604 GBP2025-03-31
1,591,606 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,484 GBP2025-03-31
15,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,242 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,490 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
994 GBP2025-03-31
149 GBP2024-03-31
Other Debtors
Current
5,093 GBP2024-03-31
Bank Borrowings
Current
18,511 GBP2025-03-31
17,411 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
23,956 GBP2025-03-31
23,656 GBP2024-03-31
Creditors
Current
42,467 GBP2025-03-31
41,067 GBP2024-03-31
Bank Borrowings
Non-current
646,712 GBP2025-03-31
616,323 GBP2024-03-31
Other Creditors
Non-current
235,412 GBP2025-03-31
261,925 GBP2024-03-31
Creditors
Non-current
882,124 GBP2025-03-31
878,248 GBP2024-03-31
Net Deferred Tax Liability/Asset
-582,747 GBP2025-03-31
-582,747 GBP2024-03-31
-582,747 GBP2023-04-01
Deferred Tax Liabilities
Accelerated tax depreciation
-582,747 GBP2025-03-31
-582,747 GBP2024-03-31