Property, Plant & Equipment
2,045 GBP2025-03-31
2,726 GBP2024-03-31
Fixed Assets - Investments
181,398 GBP2025-03-31
353,876 GBP2024-03-31
Investment Property
294,241 GBP2025-03-31
294,241 GBP2024-03-31
Fixed Assets
477,684 GBP2025-03-31
650,843 GBP2024-03-31
Debtors
4,812 GBP2025-03-31
7,856 GBP2024-03-31
Cash at bank and in hand
9,621 GBP2025-03-31
5,238 GBP2024-03-31
Current Assets
14,433 GBP2025-03-31
13,094 GBP2024-03-31
Creditors
Current
9,816 GBP2025-03-31
8,040 GBP2024-03-31
Net Current Assets/Liabilities
4,617 GBP2025-03-31
5,054 GBP2024-03-31
Total Assets Less Current Liabilities
482,301 GBP2025-03-31
655,897 GBP2024-03-31
Creditors
Non-current
418,586 GBP2025-03-31
608,815 GBP2024-03-31
Net Assets/Liabilities
63,715 GBP2025-03-31
47,082 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
63,595 GBP2025-03-31
46,962 GBP2024-03-31
Equity
63,715 GBP2025-03-31
47,082 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,973 GBP2025-03-31
6,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,045 GBP2025-03-31
2,726 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
181,398 GBP2025-03-31
353,876 GBP2024-03-31
Additions to investments
88,281 GBP2025-03-31
Disposals
-260,759 GBP2025-03-31
Other Investments Other Than Loans
181,398 GBP2025-03-31
353,876 GBP2024-03-31
Investment Property - Fair Value Model
294,241 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,440 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,812 GBP2025-03-31
Amounts falling due within one year, Current
416 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,812 GBP2025-03-31
Amounts falling due within one year, Current
7,856 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,864 GBP2025-03-31
5,089 GBP2024-03-31
Other Creditors
Current
2,952 GBP2025-03-31
2,951 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
418,586 GBP2025-03-31
608,815 GBP2024-03-31