Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
27,843 GBP2025-03-31
24,748 GBP2024-03-31
Investment Property
1,550,000 GBP2025-03-31
1,550,000 GBP2024-03-31
Fixed Assets
1,577,843 GBP2025-03-31
1,574,748 GBP2024-03-31
Debtors
12,359 GBP2025-03-31
12,129 GBP2024-03-31
Cash at bank and in hand
32,248 GBP2025-03-31
64,524 GBP2024-03-31
Current Assets
44,607 GBP2025-03-31
76,653 GBP2024-03-31
Net Current Assets/Liabilities
-1,239,051 GBP2025-03-31
-1,231,143 GBP2024-03-31
Total Assets Less Current Liabilities
338,792 GBP2025-03-31
343,605 GBP2024-03-31
Creditors
Non-current
-4,994 GBP2025-03-31
-15,866 GBP2024-03-31
Net Assets/Liabilities
333,798 GBP2025-03-31
327,739 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
333,797 GBP2025-03-31
327,738 GBP2024-03-31
320,425 GBP2023-03-31
Equity
333,798 GBP2025-03-31
327,739 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
194,059 GBP2024-04-01 ~ 2025-03-31
197,313 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
194,059 GBP2024-04-01 ~ 2025-03-31
197,313 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
90,029 GBP2025-03-31
78,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,186 GBP2025-03-31
54,091 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
27,843 GBP2025-03-31
24,748 GBP2024-03-31
Investment Property - Fair Value Model
1,550,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,960 GBP2025-03-31
6,053 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,399 GBP2025-03-31
Amounts falling due within one year, Current
6,076 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,359 GBP2025-03-31
Amounts falling due within one year, Current
12,129 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,900 GBP2025-03-31
88,284 GBP2024-03-31
Amounts owed to group undertakings
Current
1,232,227 GBP2025-03-31
1,182,293 GBP2024-03-31
Corporation Tax Payable
Current
4 GBP2025-03-31
4 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,175 GBP2025-03-31
11,422 GBP2024-03-31
Other Creditors
Current
29,352 GBP2025-03-31
25,793 GBP2024-03-31
Non-current
4,994 GBP2025-03-31
15,866 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31