Property, Plant & Equipment
521 GBP2025-03-31
900 GBP2024-03-31
Investment Property
4,010,818 GBP2025-03-31
4,010,818 GBP2024-03-31
Fixed Assets
4,011,339 GBP2025-03-31
4,011,718 GBP2024-03-31
Debtors
Current
16,132 GBP2025-03-31
1,735 GBP2024-03-31
Cash at bank and in hand
11,430 GBP2025-03-31
169,956 GBP2024-03-31
Current Assets
27,562 GBP2025-03-31
171,691 GBP2024-03-31
Net Current Assets/Liabilities
-565,496 GBP2025-03-31
-511,795 GBP2024-03-31
Total Assets Less Current Liabilities
3,445,843 GBP2025-03-31
3,499,923 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-660,865 GBP2025-03-31
-692,270 GBP2024-03-31
Net Assets/Liabilities
2,784,978 GBP2025-03-31
2,807,653 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,895 GBP2025-03-31
1,895 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,895 GBP2025-03-31
1,895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,374 GBP2025-03-31
995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,374 GBP2025-03-31
995 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
521 GBP2025-03-31
900 GBP2024-03-31
Investment Property - Fair Value Model
4,010,818 GBP2024-03-31
Trade Debtors/Trade Receivables
16,132 GBP2025-03-31
1,735 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,132 GBP2025-03-31
1,735 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
660,865 GBP2025-03-31
692,270 GBP2024-03-31
Bank Borrowings
Current
29,218 GBP2025-03-31
27,031 GBP2024-03-31
Other Remaining Borrowings
Current
487,492 GBP2025-03-31
485,492 GBP2024-03-31
Total Borrowings
Current
516,710 GBP2025-03-31
512,523 GBP2024-03-31
Bank Borrowings
Non-current
660,865 GBP2025-03-31
692,270 GBP2024-03-31