Property, Plant & Equipment
7,623 GBP2025-03-31
8,750 GBP2024-03-31
Investment Property
1,700,000 GBP2025-03-31
1,700,000 GBP2024-03-31
Fixed Assets
1,707,623 GBP2025-03-31
1,708,750 GBP2024-03-31
Debtors
11,604 GBP2025-03-31
Cash at bank and in hand
76,644 GBP2025-03-31
71,946 GBP2024-03-31
Current Assets
88,248 GBP2025-03-31
71,946 GBP2024-03-31
Net Current Assets/Liabilities
-6,418 GBP2025-03-31
-80,884 GBP2024-03-31
Total Assets Less Current Liabilities
1,701,205 GBP2025-03-31
1,627,866 GBP2024-03-31
Net Assets/Liabilities
1,701,205 GBP2025-03-31
1,627,866 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
1,491,369 GBP2025-03-31
1,418,030 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,236 GBP2025-03-31
24,236 GBP2024-03-31
Furniture and fittings
7,379 GBP2025-03-31
7,379 GBP2024-03-31
Computers
2,453 GBP2025-03-31
1,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,068 GBP2025-03-31
32,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,949 GBP2025-03-31
17,187 GBP2024-03-31
Furniture and fittings
6,283 GBP2025-03-31
6,048 GBP2024-03-31
Computers
1,213 GBP2025-03-31
798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,445 GBP2025-03-31
24,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2024-04-01 ~ 2025-03-31
Computers
415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,287 GBP2025-03-31
7,049 GBP2024-03-31
Furniture and fittings
1,096 GBP2025-03-31
1,331 GBP2024-03-31
Computers
1,240 GBP2025-03-31
370 GBP2024-03-31
Investment Property - Fair Value Model
1,700,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,604 GBP2025-03-31
Trade Creditors/Trade Payables
Current
13,108 GBP2025-03-31
13,837 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,957 GBP2025-03-31
23,043 GBP2024-03-31