Property, Plant & Equipment
6,104 GBP2025-03-31
8,140 GBP2024-03-31
Investment Property
2,350,000 GBP2025-03-31
2,540,000 GBP2024-03-31
Fixed Assets - Investments
1,150 GBP2025-03-31
1,150 GBP2024-03-31
Fixed Assets
2,357,254 GBP2025-03-31
2,549,290 GBP2024-03-31
Debtors
27,942 GBP2025-03-31
5,070 GBP2024-03-31
Cash at bank and in hand
250,522 GBP2025-03-31
334,347 GBP2024-03-31
Current Assets
278,464 GBP2025-03-31
339,417 GBP2024-03-31
Net Current Assets/Liabilities
-254,391 GBP2025-03-31
-41,684 GBP2024-03-31
Total Assets Less Current Liabilities
2,102,863 GBP2025-03-31
2,507,606 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-238,056 GBP2024-03-31
Net Assets/Liabilities
1,990,111 GBP2025-03-31
2,123,260 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Revaluation reserve
982,087 GBP2025-03-31
1,107,324 GBP2024-03-31
775,655 GBP2023-03-31
Retained earnings (accumulated losses)
1,008,018 GBP2025-03-31
1,015,930 GBP2024-03-31
Equity
1,990,111 GBP2025-03-31
2,123,260 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
37,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,036 GBP2025-03-31
29,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,104 GBP2025-03-31
8,140 GBP2024-03-31
Investment Property - Fair Value Model
2,350,000 GBP2025-03-31
2,540,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-190,000 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
1,150 GBP2025-03-31
1,150 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,789 GBP2025-03-31
1,776 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,153 GBP2025-03-31
3,294 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,942 GBP2025-03-31
5,070 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
25,101 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,266 GBP2025-03-31
8,298 GBP2024-03-31
Corporation Tax Payable
Current
48,065 GBP2025-03-31
5,008 GBP2024-03-31
Other Creditors
Current
480,524 GBP2025-03-31
342,694 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
238,056 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
354,169 GBP2023-04-01 ~ 2024-03-31