Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
188,134 GBP2025-03-31
397,598 GBP2024-03-31
Investment Property
211,944 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
400,078 GBP2025-03-31
397,598 GBP2024-03-31
Debtors
14,475 GBP2025-03-31
17,892 GBP2024-03-31
Cash at bank and in hand
4,800 GBP2025-03-31
1,599 GBP2024-03-31
Current Assets
32,461 GBP2025-03-31
31,541 GBP2024-03-31
Net Current Assets/Liabilities
-237,374 GBP2025-03-31
-247,764 GBP2024-03-31
Total Assets Less Current Liabilities
162,704 GBP2025-03-31
149,834 GBP2024-03-31
Creditors
Non-current
-42,749 GBP2025-03-31
-53,213 GBP2024-03-31
Net Assets/Liabilities
105,328 GBP2025-03-31
93,164 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
105,326 GBP2025-03-31
93,162 GBP2024-03-31
Equity
105,328 GBP2025-03-31
93,164 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
133,884 GBP2025-03-31
345,828 GBP2024-03-31
Other
162,022 GBP2025-03-31
151,528 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
295,906 GBP2025-03-31
497,356 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
107,772 GBP2025-03-31
99,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,772 GBP2025-03-31
99,758 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
8,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
133,884 GBP2025-03-31
345,828 GBP2024-03-31
Other
54,250 GBP2025-03-31
51,770 GBP2024-03-31
Investment Property - Fair Value Model
211,944 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,747 GBP2025-03-31
17,892 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
728 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,475 GBP2025-03-31
Current, Amounts falling due within one year
17,892 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,878 GBP2025-03-31
17,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,904 GBP2025-03-31
72,673 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,127 GBP2025-03-31
11,512 GBP2024-03-31
Other Creditors
Current
219,926 GBP2025-03-31
178,120 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
42,749 GBP2025-03-31
53,213 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31