Property, Plant & Equipment
4,861 GBP2025-03-31
5,624 GBP2024-03-31
Investment Property
770,000 GBP2025-03-31
1,375,117 GBP2024-03-31
Fixed Assets
774,861 GBP2025-03-31
1,380,741 GBP2024-03-31
Debtors
Current
2,361 GBP2025-03-31
-484 GBP2024-03-31
Cash at bank and in hand
376,282 GBP2025-03-31
18,874 GBP2024-03-31
Current Assets
378,643 GBP2025-03-31
18,390 GBP2024-03-31
Net Current Assets/Liabilities
298,843 GBP2025-03-31
-213,293 GBP2024-03-31
Total Assets Less Current Liabilities
1,073,704 GBP2025-03-31
1,167,448 GBP2024-03-31
Net Assets/Liabilities
1,002,268 GBP2025-03-31
1,095,847 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,837 GBP2025-03-31
18,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,837 GBP2025-03-31
18,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,976 GBP2025-03-31
13,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,976 GBP2025-03-31
13,355 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,861 GBP2025-03-31
5,624 GBP2024-03-31
Investment Property - Fair Value Model
770,000 GBP2025-03-31
1,375,117 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-605,117 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
170 GBP2025-03-31
Current, Amounts falling due within one year
-587 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
359 GBP2025-03-31
Current, Amounts falling due within one year
102 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,361 GBP2025-03-31
Current, Amounts falling due within one year
-484 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
216,282 GBP2024-03-31
Other Remaining Borrowings
Current
-2,742 GBP2025-03-31
216,282 GBP2024-03-31