Property, Plant & Equipment
22,331 GBP2025-03-31
30,704 GBP2024-03-31
Investment Property
5,189,905 GBP2025-03-31
5,189,905 GBP2024-03-31
Fixed Assets
5,212,236 GBP2025-03-31
5,220,609 GBP2024-03-31
Debtors
38,385 GBP2025-03-31
55,050 GBP2024-03-31
Cash at bank and in hand
84,864 GBP2025-03-31
153,259 GBP2024-03-31
Current Assets
123,249 GBP2025-03-31
208,309 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-100,973 GBP2025-03-31
-115,253 GBP2024-03-31
Net Current Assets/Liabilities
22,276 GBP2025-03-31
93,056 GBP2024-03-31
Total Assets Less Current Liabilities
5,234,512 GBP2025-03-31
5,313,665 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-29,557 GBP2024-03-31
Net Assets/Liabilities
4,570,999 GBP2025-03-31
4,618,502 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Other miscellaneous reserve
1,973,790 GBP2025-03-31
1,973,790 GBP2024-03-31
Retained earnings (accumulated losses)
2,597,207 GBP2025-03-31
2,644,710 GBP2024-03-31
Equity
4,570,999 GBP2025-03-31
4,618,502 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
101,097 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,766 GBP2025-03-31
70,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
22,331 GBP2025-03-31
30,704 GBP2024-03-31
Investment Property - Fair Value Model
5,189,905 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
49 GBP2025-03-31
49 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38,336 GBP2025-03-31
55,001 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,385 GBP2025-03-31
55,050 GBP2024-03-31
Corporation Tax Payable
Current
69,609 GBP2025-03-31
76,030 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-458 GBP2025-03-31
212 GBP2024-03-31
Other Creditors
Current
31,822 GBP2025-03-31
39,011 GBP2024-03-31
Creditors
Current
100,973 GBP2025-03-31
115,253 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
29,557 GBP2024-03-31