Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,891 GBP2025-03-31
13,383 GBP2024-03-31
Investment Property
3,867,780 GBP2025-03-31
3,867,780 GBP2024-03-31
Fixed Assets
3,878,671 GBP2025-03-31
3,881,163 GBP2024-03-31
Debtors
Current
8,073 GBP2025-03-31
10,897 GBP2024-03-31
Cash at bank and in hand
23,227 GBP2025-03-31
196,821 GBP2024-03-31
Current Assets
31,300 GBP2025-03-31
207,718 GBP2024-03-31
Net Current Assets/Liabilities
-253,189 GBP2025-03-31
-281,162 GBP2024-03-31
Total Assets Less Current Liabilities
3,625,482 GBP2025-03-31
3,600,001 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,734,442 GBP2025-03-31
-1,815,542 GBP2024-03-31
Net Assets/Liabilities
1,650,537 GBP2025-03-31
1,543,956 GBP2024-03-31
Equity
Called up share capital
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Retained earnings (accumulated losses)
1,649,337 GBP2025-03-31
1,542,756 GBP2024-03-31
Equity
1,650,537 GBP2025-03-31
1,543,956 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,072 GBP2025-03-31
62,014 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,072 GBP2025-03-31
62,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,181 GBP2025-03-31
48,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,181 GBP2025-03-31
48,631 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,891 GBP2025-03-31
13,383 GBP2024-03-31
Investment Property - Fair Value Model
3,867,780 GBP2025-03-31
3,867,780 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,073 GBP2025-03-31
10,897 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,073 GBP2025-03-31
10,897 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,734,442 GBP2025-03-31
1,815,542 GBP2024-03-31
Bank Borrowings
Non-current
1,734,442 GBP2025-03-31
1,815,542 GBP2024-03-31
Current
73,566 GBP2025-03-31
68,146 GBP2024-03-31