Intangible Assets
15,000 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment
15,313 GBP2025-03-31
21,463 GBP2024-03-31
Investment Property
1,392,234 GBP2025-03-31
1,392,234 GBP2024-03-31
Fixed Assets - Investments
140,098 GBP2025-03-31
105,396 GBP2024-03-31
Fixed Assets
1,562,645 GBP2025-03-31
1,537,093 GBP2024-03-31
Debtors
15,740 GBP2025-03-31
40,550 GBP2024-03-31
Cash at bank and in hand
57,244 GBP2025-03-31
110,102 GBP2024-03-31
Current Assets
72,984 GBP2025-03-31
150,652 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-320,472 GBP2024-03-31
Net Current Assets/Liabilities
-110,534 GBP2025-03-31
-169,820 GBP2024-03-31
Total Assets Less Current Liabilities
1,452,111 GBP2025-03-31
1,367,273 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,452,109 GBP2025-03-31
1,367,271 GBP2024-03-31
Equity
1,452,111 GBP2025-03-31
1,367,273 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2025-03-31
42,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,000 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,264 GBP2024-03-31
Other
14,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,385 GBP2025-03-31
27,759 GBP2024-03-31
Other
13,159 GBP2025-03-31
11,635 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,544 GBP2025-03-31
39,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,626 GBP2024-04-01 ~ 2025-03-31
Other
1,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
13,879 GBP2025-03-31
18,506 GBP2024-03-31
Other
1,434 GBP2025-03-31
2,957 GBP2024-03-31
Investment Property - Fair Value Model
1,392,234 GBP2024-03-31
Other Investments Other Than Loans
140,098 GBP2025-03-31
105,396 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,541 GBP2025-03-31
26,940 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,199 GBP2025-03-31
13,610 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,740 GBP2025-03-31
Current, Amounts falling due within one year
40,550 GBP2024-03-31
Corporation Tax Payable
Current
124,329 GBP2025-03-31
86,990 GBP2024-03-31
Other Creditors
Current
59,189 GBP2025-03-31
233,482 GBP2024-03-31
Creditors
Current
183,518 GBP2025-03-31
320,472 GBP2024-03-31