Property, Plant & Equipment
437 GBP2025-03-31
584 GBP2024-03-31
Investment Property
724,982 GBP2025-03-31
724,982 GBP2024-03-31
Fixed Assets
725,419 GBP2025-03-31
725,566 GBP2024-03-31
Debtors
2 GBP2025-03-31
12,377 GBP2024-03-31
Cash at bank and in hand
31,934 GBP2025-03-31
12,413 GBP2024-03-31
Current Assets
31,936 GBP2025-03-31
24,790 GBP2024-03-31
Net Current Assets/Liabilities
-86,193 GBP2025-03-31
-94,557 GBP2024-03-31
Total Assets Less Current Liabilities
639,226 GBP2025-03-31
631,009 GBP2024-03-31
Net Assets/Liabilities
-65,774 GBP2025-03-31
-73,991 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,476 GBP2025-03-31
4,476 GBP2024-03-31
Computers
414 GBP2025-03-31
414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,890 GBP2025-03-31
4,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,136 GBP2025-03-31
4,022 GBP2024-03-31
Computers
317 GBP2025-03-31
284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,453 GBP2025-03-31
4,306 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2024-04-01 ~ 2025-03-31
Computers
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
340 GBP2025-03-31
454 GBP2024-03-31
Computers
97 GBP2025-03-31
130 GBP2024-03-31
Investment Property - Fair Value Model
724,982 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,375 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2 GBP2025-03-31
2 GBP2024-03-31
Debtors
Amounts falling due within one year
2 GBP2025-03-31
12,377 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
118,129 GBP2025-03-31
118,129 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
678 GBP2024-03-31
Other Creditors
Amounts falling due after one year
450,000 GBP2025-03-31
450,000 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
255,000 GBP2025-03-31
255,000 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31