Property, Plant & Equipment
22,110 GBP2025-03-31
29,256 GBP2024-03-31
Investment Property
600,000 GBP2025-03-31
700,000 GBP2024-03-31
Fixed Assets - Investments
2,183 GBP2025-03-31
3,000 GBP2024-03-31
Fixed Assets
624,293 GBP2025-03-31
732,256 GBP2024-03-31
Debtors
2,196 GBP2025-03-31
5,605 GBP2024-03-31
Cash at bank and in hand
6,452 GBP2025-03-31
19,022 GBP2024-03-31
Current Assets
8,648 GBP2025-03-31
24,627 GBP2024-03-31
Creditors
Amounts falling due within one year
-83,080 GBP2025-03-31
-112,023 GBP2024-03-31
Net Current Assets/Liabilities
-74,432 GBP2025-03-31
-87,396 GBP2024-03-31
Total Assets Less Current Liabilities
549,861 GBP2025-03-31
644,860 GBP2024-03-31
Net Assets/Liabilities
544,351 GBP2025-03-31
620,113 GBP2024-03-31
Equity
Called up share capital
1,010 GBP2025-03-31
1,010 GBP2024-03-31
Retained earnings (accumulated losses)
543,341 GBP2025-03-31
533,655 GBP2024-03-31
Equity
544,351 GBP2025-03-31
620,113 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
34,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,300 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,547 GBP2025-03-31
24,945 GBP2024-03-31
Computers
2,173 GBP2025-03-31
1,935 GBP2024-03-31
Motor vehicles
43,099 GBP2025-03-31
43,099 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,819 GBP2025-03-31
69,979 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,263 GBP2024-04-01 ~ 2025-03-31
Computers
-899 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,307 GBP2025-03-31
15,598 GBP2024-03-31
Computers
1,265 GBP2025-03-31
1,373 GBP2024-03-31
Motor vehicles
30,137 GBP2025-03-31
23,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,709 GBP2025-03-31
40,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,747 GBP2024-04-01 ~ 2025-03-31
Computers
341 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,038 GBP2024-04-01 ~ 2025-03-31
Computers
-449 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,240 GBP2025-03-31
9,347 GBP2024-03-31
Computers
908 GBP2025-03-31
562 GBP2024-03-31
Motor vehicles
12,962 GBP2025-03-31
19,347 GBP2024-03-31
Investment Property - Fair Value Model
600,000 GBP2025-03-31
700,000 GBP2024-03-31
Other Investments Other Than Loans
2,183 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,196 GBP2025-03-31
5,605 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,471 GBP2025-03-31
9,574 GBP2024-03-31
Other Creditors
Current
78,609 GBP2025-03-31
102,449 GBP2024-03-31
Creditors
Current
83,080 GBP2025-03-31
112,023 GBP2024-03-31