Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
16,907 GBP2025-03-31
19,169 GBP2024-03-31
Investment Property
473,000 GBP2025-03-31
473,000 GBP2024-03-31
Fixed Assets - Investments
451,316 GBP2025-03-31
423,899 GBP2024-03-31
Fixed Assets
941,223 GBP2025-03-31
916,068 GBP2024-03-31
Debtors
5,853 GBP2025-03-31
5,253 GBP2024-03-31
Cash at bank and in hand
250,807 GBP2025-03-31
503,005 GBP2024-03-31
Current Assets
256,660 GBP2025-03-31
508,258 GBP2024-03-31
Net Current Assets/Liabilities
187,554 GBP2025-03-31
148,934 GBP2024-03-31
Total Assets Less Current Liabilities
1,128,777 GBP2025-03-31
1,065,002 GBP2024-03-31
Net Assets/Liabilities
1,077,751 GBP2025-03-31
1,065,002 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
140,502 GBP2025-03-31
169,274 GBP2024-03-31
92,276 GBP2023-03-31
Retained earnings (accumulated losses)
937,248 GBP2025-03-31
895,727 GBP2024-03-31
Equity
1,077,751 GBP2025-03-31
1,065,002 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
51,155 GBP2025-03-31
50,968 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,961 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,248 GBP2025-03-31
31,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
16,907 GBP2025-03-31
19,169 GBP2024-03-31
Investment Property - Fair Value Model
473,000 GBP2024-03-31
Other Investments Other Than Loans
451,316 GBP2025-03-31
423,899 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
98 GBP2025-03-31
210 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
39 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,755 GBP2025-03-31
5,004 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,853 GBP2025-03-31
5,253 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,468 GBP2025-03-31
7,731 GBP2024-03-31
Corporation Tax Payable
Current
12,307 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,628 GBP2025-03-31
313,623 GBP2024-03-31
Other Creditors
Current
18,703 GBP2025-03-31
37,970 GBP2024-03-31