Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
25 GBP2025-03-31
33 GBP2024-03-31
Investment Property
2,938,303 GBP2025-03-31
2,935,421 GBP2024-03-31
Fixed Assets
2,938,328 GBP2025-03-31
2,935,454 GBP2024-03-31
Debtors
550,649 GBP2025-03-31
575,709 GBP2024-03-31
Cash at bank and in hand
21,326 GBP2025-03-31
9,520 GBP2024-03-31
Current Assets
571,975 GBP2025-03-31
585,229 GBP2024-03-31
Net Current Assets/Liabilities
557,313 GBP2025-03-31
559,248 GBP2024-03-31
Total Assets Less Current Liabilities
3,495,641 GBP2025-03-31
3,494,702 GBP2024-03-31
Creditors
Non-current
-1,150,000 GBP2025-03-31
-1,150,000 GBP2024-03-31
Net Assets/Liabilities
1,976,222 GBP2025-03-31
1,975,283 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
1,976,118 GBP2025-03-31
1,975,179 GBP2024-03-31
2,084,561 GBP2023-03-31
Equity
1,976,222 GBP2025-03-31
1,975,283 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
939 GBP2024-04-01 ~ 2025-03-31
-109,382 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
939 GBP2024-04-01 ~ 2025-03-31
-109,382 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,491 GBP2025-03-31
16,483 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
25 GBP2025-03-31
33 GBP2024-03-31
Investment Property - Fair Value Model
2,938,303 GBP2025-03-31
2,935,421 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,783 GBP2025-03-31
49,957 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
521,866 GBP2025-03-31
525,752 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
550,649 GBP2025-03-31
575,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
14,567 GBP2025-03-31
25,981 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,150,000 GBP2025-03-31
1,150,000 GBP2024-03-31