Property, Plant & Equipment
182,802 GBP2025-03-31
187,204 GBP2024-03-31
Fixed Assets - Investments
874,049 GBP2025-03-31
534,076 GBP2024-03-31
Fixed Assets
1,056,851 GBP2025-03-31
721,280 GBP2024-03-31
Debtors
11,704 GBP2025-03-31
26,950 GBP2024-03-31
Cash at bank and in hand
15,720 GBP2025-03-31
251,479 GBP2024-03-31
Current Assets
27,424 GBP2025-03-31
278,429 GBP2024-03-31
Net Current Assets/Liabilities
-87,347 GBP2025-03-31
259,511 GBP2024-03-31
Total Assets Less Current Liabilities
969,504 GBP2025-03-31
980,791 GBP2024-03-31
Net Assets/Liabilities
969,504 GBP2025-03-31
980,791 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,402 GBP2024-04-01 ~ 2025-03-31
5,331 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
205,458 GBP2024-03-31
Furniture and fittings
23,124 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
228,582 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,956 GBP2024-03-31
Furniture and fittings
20,322 GBP2025-03-31
18,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,780 GBP2025-03-31
41,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,502 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
180,000 GBP2025-03-31
182,502 GBP2024-03-31
Furniture and fittings
2,802 GBP2025-03-31
4,702 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,195 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,509 GBP2025-03-31
25,950 GBP2024-03-31
Debtors
Amounts falling due within one year
11,704 GBP2025-03-31
26,950 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,190 GBP2025-03-31
10,490 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,738 GBP2025-03-31
2,860 GBP2024-03-31
Other Creditors
Amounts falling due within one year
103,843 GBP2025-03-31
5,568 GBP2024-03-31