Intangible Assets
0 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
47,279 GBP2025-03-31
54,822 GBP2024-03-31
Investment Property
960,000 GBP2025-03-31
960,000 GBP2024-03-31
Fixed Assets
1,007,279 GBP2025-03-31
1,018,822 GBP2024-03-31
Debtors
4,084 GBP2025-03-31
61,244 GBP2024-03-31
Cash at bank and in hand
123,205 GBP2025-03-31
146,293 GBP2024-03-31
Current Assets
127,289 GBP2025-03-31
207,537 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-28,687 GBP2024-03-31
Net Current Assets/Liabilities
113,658 GBP2025-03-31
178,850 GBP2024-03-31
Total Assets Less Current Liabilities
1,120,937 GBP2025-03-31
1,197,672 GBP2024-03-31
Net Assets/Liabilities
1,081,523 GBP2025-03-31
1,158,258 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
216,046 GBP2025-03-31
216,046 GBP2024-03-31
224,355 GBP2023-03-31
Retained earnings (accumulated losses)
865,475 GBP2025-03-31
942,210 GBP2024-03-31
Equity
1,081,523 GBP2025-03-31
1,158,258 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2025-03-31
76,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,324 GBP2024-03-31
Other
59,923 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
114,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,864 GBP2025-03-31
5,432 GBP2024-03-31
Other
56,104 GBP2025-03-31
53,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,968 GBP2025-03-31
59,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,432 GBP2024-04-01 ~ 2025-03-31
Other
2,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
43,460 GBP2025-03-31
48,892 GBP2024-03-31
Other
3,819 GBP2025-03-31
5,930 GBP2024-03-31
Investment Property - Fair Value Model
960,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
54,322 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
20 GBP2025-03-31
5,532 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,064 GBP2025-03-31
1,390 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,084 GBP2025-03-31
Current, Amounts falling due within one year
61,244 GBP2024-03-31
Other Creditors
Current
13,631 GBP2025-03-31
28,687 GBP2024-03-31