Property, Plant & Equipment
67,390 GBP2025-03-31
25,400 GBP2024-03-31
Fixed Assets - Investments
135,162 GBP2025-03-31
125,931 GBP2024-03-31
Investment Property
300,651 GBP2025-03-31
300,651 GBP2024-03-31
Fixed Assets
503,203 GBP2025-03-31
451,982 GBP2024-03-31
Debtors
10,928 GBP2025-03-31
10,499 GBP2024-03-31
Cash at bank and in hand
12,105 GBP2025-03-31
27,810 GBP2024-03-31
Current Assets
23,033 GBP2025-03-31
38,309 GBP2024-03-31
Creditors
Current
25,751 GBP2025-03-31
39,717 GBP2024-03-31
Net Current Assets/Liabilities
-2,718 GBP2025-03-31
-1,408 GBP2024-03-31
Total Assets Less Current Liabilities
500,485 GBP2025-03-31
450,574 GBP2024-03-31
Net Assets/Liabilities
491,331 GBP2025-03-31
445,748 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
491,231 GBP2025-03-31
445,648 GBP2024-03-31
Equity
491,331 GBP2025-03-31
445,748 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,678 GBP2025-03-31
102,824 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,288 GBP2025-03-31
77,424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
67,390 GBP2025-03-31
25,400 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
135,162 GBP2025-03-31
125,931 GBP2024-03-31
Additions to investments
9,169 GBP2025-03-31
Other Investments Other Than Loans
135,162 GBP2025-03-31
125,931 GBP2024-03-31
Investment Property - Fair Value Model
300,651 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,928 GBP2025-03-31
Current, Amounts falling due within one year
10,499 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,434 GBP2024-03-31
Other Creditors
Current
25,751 GBP2025-03-31
28,283 GBP2024-03-31