Property, Plant & Equipment
414,705 GBP2025-03-31
417,712 GBP2024-03-31
Investment Property
240,000 GBP2025-03-31
240,000 GBP2024-03-31
Fixed Assets
654,705 GBP2025-03-31
657,712 GBP2024-03-31
Debtors
3,413 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
731,528 GBP2025-03-31
711,607 GBP2024-03-31
Current Assets
846,816 GBP2025-03-31
814,836 GBP2024-03-31
Net Current Assets/Liabilities
762,883 GBP2025-03-31
697,431 GBP2024-03-31
Total Assets Less Current Liabilities
1,417,588 GBP2025-03-31
1,355,143 GBP2024-03-31
Equity
Called up share capital
76 GBP2025-03-31
76 GBP2024-03-31
Capital redemption reserve
24 GBP2025-03-31
24 GBP2024-03-31
Retained earnings (accumulated losses)
1,417,488 GBP2025-03-31
1,355,043 GBP2024-03-31
Equity
1,417,588 GBP2025-03-31
1,355,143 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,203 GBP2025-03-31
372,203 GBP2024-03-31
Other
147,082 GBP2025-03-31
142,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
519,285 GBP2025-03-31
514,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
104,580 GBP2025-03-31
96,898 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,580 GBP2025-03-31
96,898 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
7,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
372,203 GBP2025-03-31
372,203 GBP2024-03-31
Other
42,502 GBP2025-03-31
45,509 GBP2024-03-31
Investment Property - Fair Value Model
240,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,613 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
800 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,413 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
4 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,814 GBP2025-03-31
112,269 GBP2024-03-31
Other Creditors
Current
7,119 GBP2025-03-31
5,132 GBP2024-03-31
Creditors
Current
83,933 GBP2025-03-31
117,405 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
76 shares2025-03-31
76 shares2024-03-31