Property, Plant & Equipment
259,688 GBP2025-03-31
260,097 GBP2024-03-31
Fixed Assets - Investments
716,975 GBP2025-03-31
716,975 GBP2024-03-31
Fixed Assets
976,663 GBP2025-03-31
977,072 GBP2024-03-31
Debtors
54,754 GBP2025-03-31
67,172 GBP2024-03-31
Cash at bank and in hand
176,423 GBP2025-03-31
500,606 GBP2024-03-31
Current Assets
231,177 GBP2025-03-31
567,778 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,672 GBP2025-03-31
-196 GBP2024-03-31
Net Current Assets/Liabilities
228,505 GBP2025-03-31
567,582 GBP2024-03-31
Total Assets Less Current Liabilities
1,205,168 GBP2025-03-31
1,544,654 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,205,166 GBP2025-03-31
1,544,652 GBP2024-03-31
Equity
1,205,168 GBP2025-03-31
1,544,654 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,980 GBP2025-03-31
196,980 GBP2024-03-31
Other
892,102 GBP2025-03-31
887,291 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,089,082 GBP2025-03-31
1,084,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
200 GBP2025-03-31
200 GBP2024-03-31
Other
829,194 GBP2025-03-31
823,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829,394 GBP2025-03-31
824,174 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
5,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
196,780 GBP2025-03-31
196,780 GBP2024-03-31
Other
62,908 GBP2025-03-31
63,317 GBP2024-03-31
Other Investments Other Than Loans
716,975 GBP2025-03-31
716,975 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
492 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,254 GBP2025-03-31
Amounts falling due within one year, Current
20,180 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,254 GBP2025-03-31
Amounts falling due within one year, Current
20,672 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
43,500 GBP2025-03-31
46,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
672 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,000 GBP2025-03-31
196 GBP2024-03-31
Creditors
Current
2,672 GBP2025-03-31
196 GBP2024-03-31