Intangible Assets
887 GBP2025-03-31
1,182 GBP2024-03-31
Property, Plant & Equipment
173 GBP2025-03-31
230 GBP2024-03-31
Investment Property
538,391 GBP2025-03-31
535,011 GBP2024-03-31
Fixed Assets
539,451 GBP2025-03-31
536,423 GBP2024-03-31
Debtors
2,682 GBP2025-03-31
6,227 GBP2024-03-31
Cash at bank and in hand
73,985 GBP2025-03-31
2,398 GBP2024-03-31
Current Assets
76,667 GBP2025-03-31
8,625 GBP2024-03-31
Creditors
Current
199,561 GBP2025-03-31
97,645 GBP2024-03-31
Net Current Assets/Liabilities
-122,894 GBP2025-03-31
-89,020 GBP2024-03-31
Total Assets Less Current Liabilities
416,557 GBP2025-03-31
447,403 GBP2024-03-31
Creditors
Non-current
-50,057 GBP2025-03-31
-79,603 GBP2024-03-31
Net Assets/Liabilities
357,633 GBP2025-03-31
358,933 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
68,170 GBP2025-03-31
64,790 GBP2024-03-31
Retained earnings (accumulated losses)
289,363 GBP2025-03-31
294,043 GBP2024-03-31
Equity
357,633 GBP2025-03-31
358,933 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2024-03-31
Other than goodwill
4,566 GBP2024-03-31
Intangible Assets - Gross Cost
149,566 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,000 GBP2025-03-31
145,000 GBP2024-03-31
Other than goodwill
3,679 GBP2025-03-31
3,384 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
148,679 GBP2025-03-31
148,384 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
295 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
295 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
887 GBP2025-03-31
1,182 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,680 GBP2024-03-31
Motor vehicles
4,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,759 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,507 GBP2025-03-31
2,450 GBP2024-03-31
Motor vehicles
4,079 GBP2025-03-31
4,079 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,586 GBP2025-03-31
6,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
173 GBP2025-03-31
230 GBP2024-03-31
Investment Property - Fair Value Model
538,391 GBP2025-03-31
535,011 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,266 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,682 GBP2025-03-31
Current, Amounts falling due within one year
1,961 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,682 GBP2025-03-31
Current, Amounts falling due within one year
6,227 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
36,359 GBP2025-03-31
36,359 GBP2024-03-31
Trade Creditors/Trade Payables
Current
68 GBP2025-03-31
67 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78 GBP2025-03-31
328 GBP2024-03-31
Other Creditors
Current
163,056 GBP2025-03-31
60,891 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
50,057 GBP2025-03-31
79,603 GBP2024-03-31