Property, Plant & Equipment
158,515 GBP2025-03-31
167,044 GBP2024-03-31
Fixed Assets - Investments
1,063,262 GBP2025-03-31
991,116 GBP2024-03-31
Fixed Assets
1,221,777 GBP2025-03-31
1,158,160 GBP2024-03-31
Debtors
57,621 GBP2025-03-31
52,696 GBP2024-03-31
Cash at bank and in hand
165,095 GBP2025-03-31
260,999 GBP2024-03-31
Current Assets
222,716 GBP2025-03-31
313,695 GBP2024-03-31
Net Current Assets/Liabilities
146,923 GBP2025-03-31
235,257 GBP2024-03-31
Total Assets Less Current Liabilities
1,368,700 GBP2025-03-31
1,393,417 GBP2024-03-31
Net Assets/Liabilities
1,368,700 GBP2025-03-31
1,393,417 GBP2024-03-31
Equity
Called up share capital
114 GBP2025-03-31
114 GBP2024-03-31
Retained earnings (accumulated losses)
1,368,586 GBP2025-03-31
1,393,303 GBP2024-03-31
Equity
1,368,700 GBP2025-03-31
1,393,417 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
163,000 GBP2025-03-31
163,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
906 GBP2025-03-31
906 GBP2024-03-31
Office equipment
30,057 GBP2025-03-31
30,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
193,963 GBP2025-03-31
193,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,325 GBP2025-03-31
3,065 GBP2024-03-31
Tools/Equipment for furniture and fittings
208 GBP2025-03-31
72 GBP2024-03-31
Office equipment
28,915 GBP2025-03-31
23,782 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,448 GBP2025-03-31
26,919 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,260 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
136 GBP2024-04-01 ~ 2025-03-31
Office equipment
5,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
156,675 GBP2025-03-31
159,935 GBP2024-03-31
Tools/Equipment for furniture and fittings
698 GBP2025-03-31
834 GBP2024-03-31
Office equipment
1,142 GBP2025-03-31
6,275 GBP2024-03-31
Other Investments Other Than Loans
Non-current
136,791 GBP2025-03-31
64,645 GBP2024-03-31
Amounts invested in assets
Non-current
1,063,262 GBP2025-03-31
991,116 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
859 GBP2025-03-31
2,267 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
72,229 GBP2025-03-31
73,566 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,705 GBP2025-03-31
2,605 GBP2024-03-31