Property, Plant & Equipment
1,316 GBP2025-03-31
1,560 GBP2024-03-31
Investment Property
4,921,000 GBP2025-03-31
4,921,000 GBP2024-03-31
Fixed Assets
4,922,316 GBP2025-03-31
4,922,560 GBP2024-03-31
Debtors
108,520 GBP2025-03-31
5,155 GBP2024-03-31
Cash at bank and in hand
237,240 GBP2025-03-31
91,854 GBP2024-03-31
Current Assets
345,760 GBP2025-03-31
97,009 GBP2024-03-31
Creditors
Amounts falling due within one year
-85,901 GBP2025-03-31
-156,913 GBP2024-03-31
Net Current Assets/Liabilities
259,859 GBP2025-03-31
-59,904 GBP2024-03-31
Total Assets Less Current Liabilities
5,182,175 GBP2025-03-31
4,862,656 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,100,206 GBP2025-03-31
-1,749,656 GBP2024-03-31
Net Assets/Liabilities
2,580,914 GBP2025-03-31
2,611,884 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,580,814 GBP2025-03-31
2,611,784 GBP2024-03-31
Equity
2,580,914 GBP2025-03-31
2,611,884 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
21,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,442 GBP2025-03-31
20,198 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,316 GBP2025-03-31
1,560 GBP2024-03-31
Investment Property - Fair Value Model
4,921,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,059 GBP2025-03-31
5,155 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
103,461 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
108,520 GBP2025-03-31
Amounts falling due within one year, Current
5,155 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
53,173 GBP2024-03-31
Corporation Tax Payable
Current
9,431 GBP2025-03-31
31,548 GBP2024-03-31
Other Creditors
Current
66,470 GBP2025-03-31
72,192 GBP2024-03-31
Creditors
Current
85,901 GBP2025-03-31
156,913 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,100,206 GBP2025-03-31
1,749,656 GBP2024-03-31