Property, Plant & Equipment
566 GBP2025-03-31
252,504 GBP2024-03-31
Investment Property
769,000 GBP2025-03-31
Fixed Assets
769,566 GBP2025-03-31
252,504 GBP2024-03-31
Debtors
Current
374,489 GBP2025-03-31
375,008 GBP2024-03-31
Cash at bank and in hand
17,376 GBP2025-03-31
12,341 GBP2024-03-31
Current Assets
391,865 GBP2025-03-31
387,349 GBP2024-03-31
Net Current Assets/Liabilities
376,673 GBP2025-03-31
368,365 GBP2024-03-31
Total Assets Less Current Liabilities
1,146,239 GBP2025-03-31
620,869 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-260,000 GBP2025-03-31
-280,000 GBP2024-03-31
Net Assets/Liabilities
886,239 GBP2025-03-31
340,869 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
345,623 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,037 GBP2025-03-31
5,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,037 GBP2025-03-31
350,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,879 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,471 GBP2025-03-31
4,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,471 GBP2025-03-31
98,156 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-93,879 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,879 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
566 GBP2025-03-31
760 GBP2024-03-31
Land and buildings
251,744 GBP2024-03-31
Investment Property - Fair Value Model
769,000 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
374,489 GBP2025-03-31
374,489 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
374,489 GBP2025-03-31
375,008 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
260,000 GBP2025-03-31
280,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Non-current
260,000 GBP2025-03-31
280,000 GBP2024-03-31