Property, Plant & Equipment
40,204 GBP2025-03-31
41,303 GBP2024-03-31
Investment Property
1,405,000 GBP2025-03-31
1,370,000 GBP2024-03-31
Fixed Assets
1,445,204 GBP2025-03-31
1,411,303 GBP2024-03-31
Cash at bank and in hand
11,950 GBP2025-03-31
10,015 GBP2024-03-31
Current Assets
17,272 GBP2025-03-31
15,337 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-985,440 GBP2024-03-31
Net Current Assets/Liabilities
-961,904 GBP2025-03-31
-970,103 GBP2024-03-31
Total Assets Less Current Liabilities
483,300 GBP2025-03-31
441,200 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-166,841 GBP2025-03-31
-171,941 GBP2024-03-31
Net Assets/Liabilities
254,516 GBP2025-03-31
216,028 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
254,416 GBP2025-03-31
215,928 GBP2024-03-31
Equity
254,516 GBP2025-03-31
216,028 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,314 GBP2024-03-31
Plant and equipment
1,395 GBP2024-03-31
Furniture and fittings
178 GBP2024-03-31
Computers
10,159 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,569 GBP2025-03-31
6,623 GBP2024-03-31
Plant and equipment
1,226 GBP2025-03-31
1,170 GBP2024-03-31
Furniture and fittings
147 GBP2025-03-31
136 GBP2024-03-31
Computers
9,900 GBP2025-03-31
9,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,842 GBP2025-03-31
17,743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Computers
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
39,745 GBP2025-03-31
40,691 GBP2024-03-31
Plant and equipment
169 GBP2025-03-31
225 GBP2024-03-31
Furniture and fittings
31 GBP2025-03-31
42 GBP2024-03-31
Computers
259 GBP2025-03-31
345 GBP2024-03-31
Investment Property - Fair Value Model
1,405,000 GBP2025-03-31
1,370,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,883 GBP2025-03-31
4,266 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,239 GBP2025-03-31
2,487 GBP2024-03-31
Other Creditors
Current
970,054 GBP2025-03-31
978,687 GBP2024-03-31
Creditors
Current
979,176 GBP2025-03-31
985,440 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
166,841 GBP2025-03-31
171,941 GBP2024-03-31