Property, Plant & Equipment
279 GBP2025-03-31
417 GBP2024-03-31
Investment Property
940,000 GBP2025-03-31
940,000 GBP2024-03-31
Fixed Assets
940,279 GBP2025-03-31
940,417 GBP2024-03-31
Debtors
250,433 GBP2025-03-31
256,499 GBP2024-03-31
Cash at bank and in hand
162,839 GBP2025-03-31
169,400 GBP2024-03-31
Current Assets
413,272 GBP2025-03-31
425,899 GBP2024-03-31
Creditors
Current
27,948 GBP2025-03-31
34,440 GBP2024-03-31
Net Current Assets/Liabilities
385,324 GBP2025-03-31
391,459 GBP2024-03-31
Total Assets Less Current Liabilities
1,325,603 GBP2025-03-31
1,331,876 GBP2024-03-31
Net Assets/Liabilities
1,232,330 GBP2025-03-31
1,238,594 GBP2024-03-31
Equity
Called up share capital
852 GBP2025-03-31
850 GBP2024-03-31
Revaluation reserve
180,163 GBP2025-03-31
180,163 GBP2024-03-31
Capital redemption reserve
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
1,051,165 GBP2025-03-31
1,057,431 GBP2024-03-31
Equity
1,232,330 GBP2025-03-31
1,238,594 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,352 GBP2025-03-31
3,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
279 GBP2025-03-31
417 GBP2024-03-31
Investment Property - Fair Value Model
940,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,838 GBP2025-03-31
Current, Amounts falling due within one year
15,904 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
239,345 GBP2025-03-31
Current, Amounts falling due within one year
239,345 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
250,433 GBP2025-03-31
Current, Amounts falling due within one year
256,499 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,514 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,163 GBP2025-03-31
17,529 GBP2024-03-31
Other Creditors
Current
11,785 GBP2025-03-31
14,921 GBP2024-03-31