Property, Plant & Equipment
0 GBP2025-03-31
282 GBP2024-03-31
Investment Property
2,040,427 GBP2025-03-31
2,040,427 GBP2024-03-31
Fixed Assets
2,040,427 GBP2025-03-31
2,040,709 GBP2024-03-31
Debtors
65,073 GBP2025-03-31
61,695 GBP2024-03-31
Cash at bank and in hand
37,511 GBP2025-03-31
25,734 GBP2024-03-31
Current Assets
102,584 GBP2025-03-31
87,429 GBP2024-03-31
Net Current Assets/Liabilities
43,698 GBP2025-03-31
25,861 GBP2024-03-31
Total Assets Less Current Liabilities
2,084,125 GBP2025-03-31
2,066,570 GBP2024-03-31
Creditors
Non-current
-149,741 GBP2025-03-31
-165,205 GBP2024-03-31
Net Assets/Liabilities
1,849,884 GBP2025-03-31
1,816,765 GBP2024-03-31
Equity
Called up share capital
1,516 GBP2025-03-31
1,516 GBP2024-03-31
Share premium
53,504 GBP2025-03-31
53,504 GBP2024-03-31
Retained earnings (accumulated losses)
1,794,864 GBP2025-03-31
1,761,745 GBP2024-03-31
Equity
1,849,884 GBP2025-03-31
1,816,765 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
541 GBP2025-03-31
2,094 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
541 GBP2025-03-31
1,812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
61 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
282 GBP2024-03-31
Investment Property - Fair Value Model
2,040,427 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,384 GBP2025-03-31
2,637 GBP2024-03-31
Other Debtors
Amounts falling due within one year
52,689 GBP2025-03-31
59,058 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
65,073 GBP2025-03-31
Current, Amounts falling due within one year
61,695 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,464 GBP2025-03-31
15,734 GBP2024-03-31
Corporation Tax Payable
Current
16,332 GBP2025-03-31
14,286 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,258 GBP2025-03-31
1,258 GBP2024-03-31
Other Creditors
Current
25,832 GBP2025-03-31
30,290 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
149,741 GBP2025-03-31
165,205 GBP2024-03-31