Property, Plant & Equipment
125,173 GBP2025-03-31
539 GBP2024-03-31
Investment Property
169,881 GBP2025-03-31
169,881 GBP2024-03-31
Fixed Assets - Investments
20 GBP2025-03-31
20 GBP2024-03-31
Fixed Assets
295,074 GBP2025-03-31
170,440 GBP2024-03-31
Debtors
0 GBP2025-03-31
95,601 GBP2024-03-31
Cash at bank and in hand
98,374 GBP2025-03-31
138,078 GBP2024-03-31
Current Assets
98,374 GBP2025-03-31
233,679 GBP2024-03-31
Creditors
Amounts falling due within one year
-21,394 GBP2025-03-31
-26,782 GBP2024-03-31
Net Current Assets/Liabilities
76,980 GBP2025-03-31
206,897 GBP2024-03-31
Total Assets Less Current Liabilities
372,054 GBP2025-03-31
377,337 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
371,954 GBP2025-03-31
377,237 GBP2024-03-31
Equity
372,054 GBP2025-03-31
377,337 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,714 GBP2025-03-31
0 GBP2024-03-31
Other
1,044 GBP2025-03-31
1,044 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
139,758 GBP2025-03-31
1,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,871 GBP2025-03-31
0 GBP2024-03-31
Other
714 GBP2025-03-31
505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,585 GBP2025-03-31
505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,871 GBP2024-04-01 ~ 2025-03-31
Other
209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
124,843 GBP2025-03-31
0 GBP2024-03-31
Other
330 GBP2025-03-31
539 GBP2024-03-31
Investment Property - Fair Value Model
169,881 GBP2024-03-31
Investments in group undertakings and participating interests
20 GBP2025-03-31
20 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
95,601 GBP2024-03-31
Corporation Tax Payable
Current
13,513 GBP2025-03-31
17,591 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,320 GBP2025-03-31
6,021 GBP2024-03-31
Other Creditors
Current
4,561 GBP2025-03-31
3,170 GBP2024-03-31
Creditors
Current
21,394 GBP2025-03-31
26,782 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31