Property, Plant & Equipment
2,274 GBP2025-03-31
3,914 GBP2024-03-31
Investment Property
493,370 GBP2025-03-31
479,000 GBP2024-03-31
Fixed Assets
495,644 GBP2025-03-31
482,914 GBP2024-03-31
Debtors
8,532 GBP2025-03-31
26,496 GBP2024-03-31
Cash at bank and in hand
80,416 GBP2025-03-31
60,724 GBP2024-03-31
Current Assets
88,948 GBP2025-03-31
87,220 GBP2024-03-31
Creditors
Current
11,530 GBP2025-03-31
7,375 GBP2024-03-31
Net Current Assets/Liabilities
77,418 GBP2025-03-31
79,845 GBP2024-03-31
Total Assets Less Current Liabilities
573,062 GBP2025-03-31
562,759 GBP2024-03-31
Net Assets/Liabilities
572,630 GBP2025-03-31
562,159 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
572,626 GBP2025-03-31
562,155 GBP2024-03-31
Equity
572,630 GBP2025-03-31
562,159 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,602 GBP2025-03-31
8,039 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,328 GBP2025-03-31
4,125 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,274 GBP2025-03-31
3,914 GBP2024-03-31
Investment Property - Fair Value Model
493,370 GBP2025-03-31
479,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
575 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
7,957 GBP2025-03-31
26,496 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,532 GBP2025-03-31
26,496 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,135 GBP2025-03-31
1,509 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,800 GBP2025-03-31
3,966 GBP2024-03-31
Other Creditors
Current
6,595 GBP2025-03-31
1,900 GBP2024-03-31