Property, Plant & Equipment
487 GBP2025-03-31
573 GBP2024-03-31
Investment Property
1,604,766 GBP2025-03-31
1,604,766 GBP2024-03-31
Fixed Assets
1,605,253 GBP2025-03-31
1,605,339 GBP2024-03-31
Cash at bank and in hand
36,071 GBP2025-03-31
23,712 GBP2024-03-31
Net Current Assets/Liabilities
-2,127,129 GBP2025-03-31
-2,171,323 GBP2024-03-31
Total Assets Less Current Liabilities
-521,876 GBP2025-03-31
-565,984 GBP2024-03-31
Creditors
Amounts falling due after one year
-833 GBP2025-03-31
-5,833 GBP2024-03-31
Net Assets/Liabilities
-564,577 GBP2025-03-31
-613,685 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,389 GBP2025-03-31
1,389 GBP2024-03-31
Computers
2,283 GBP2025-03-31
2,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,672 GBP2025-03-31
3,672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,323 GBP2025-03-31
1,311 GBP2024-03-31
Computers
1,862 GBP2025-03-31
1,788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,185 GBP2025-03-31
3,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-04-01 ~ 2025-03-31
Computers
74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
66 GBP2025-03-31
78 GBP2024-03-31
Computers
421 GBP2025-03-31
495 GBP2024-03-31
Investment Property - Fair Value Model
1,604,766 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,043,500 GBP2025-03-31
1,043,500 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
322,569 GBP2025-03-31
322,569 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
783,212 GBP2025-03-31
817,902 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
13,919 GBP2025-03-31
11,064 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
833 GBP2025-03-31
5,833 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31