Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
1,060 GBP2024-03-31
Investment Property
1,477,500 GBP2025-03-31
1,457,500 GBP2024-03-31
Fixed Assets - Investments
278,819 GBP2025-03-31
265,089 GBP2024-03-31
Fixed Assets
1,756,319 GBP2025-03-31
1,723,649 GBP2024-03-31
Debtors
1,310 GBP2025-03-31
11,310 GBP2024-03-31
Cash at bank and in hand
99,650 GBP2025-03-31
22,927 GBP2024-03-31
Current Assets
100,960 GBP2025-03-31
34,237 GBP2024-03-31
Net Current Assets/Liabilities
35,018 GBP2025-03-31
15,207 GBP2024-03-31
Total Assets Less Current Liabilities
1,791,337 GBP2025-03-31
1,738,856 GBP2024-03-31
Net Assets/Liabilities
1,699,562 GBP2025-03-31
1,651,816 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
275,591 GBP2025-03-31
260,326 GBP2024-03-31
Retained earnings (accumulated losses)
1,422,971 GBP2025-03-31
1,390,490 GBP2024-03-31
Equity
1,699,562 GBP2025-03-31
1,651,816 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
5,952 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
2,247 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
8,199 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,952 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
4,893 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
2,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
7,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,158 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
1,059 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
1,477,500 GBP2025-03-31
1,457,500 GBP2024-03-31
Other Investments Other Than Loans
278,819 GBP2025-03-31
265,089 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
10,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,310 GBP2025-03-31
Amounts falling due within one year, Current
1,310 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,310 GBP2025-03-31
Amounts falling due within one year, Current
11,310 GBP2024-03-31
Corporation Tax Payable
Current
9,609 GBP2025-03-31
2,866 GBP2024-03-31
Other Creditors
Current
56,333 GBP2025-03-31
16,164 GBP2024-03-31