Intangible Assets
4,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment
20,800 GBP2025-03-31
23,871 GBP2024-03-31
Investment Property
0 GBP2025-03-31
190,000 GBP2024-03-31
Fixed Assets
24,800 GBP2025-03-31
219,871 GBP2024-03-31
Debtors
7,100 GBP2025-03-31
7,100 GBP2024-03-31
Current assets - Investments
1,501 GBP2025-03-31
1,501 GBP2024-03-31
Cash at bank and in hand
636 GBP2025-03-31
0 GBP2024-03-31
Current Assets
9,237 GBP2025-03-31
8,601 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-26,766 GBP2025-03-31
-220,261 GBP2024-03-31
Net Current Assets/Liabilities
-17,529 GBP2025-03-31
-211,660 GBP2024-03-31
Total Assets Less Current Liabilities
7,271 GBP2025-03-31
8,211 GBP2024-03-31
Net Assets/Liabilities
1,504 GBP2025-03-31
1,219 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,502 GBP2025-03-31
1,217 GBP2024-03-31
Equity
1,504 GBP2025-03-31
1,219 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,400 GBP2024-03-31
Other
12,725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,680 GBP2025-03-31
2,340 GBP2024-03-31
Other
10,645 GBP2025-03-31
9,914 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,325 GBP2025-03-31
12,254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,340 GBP2024-04-01 ~ 2025-03-31
Other
731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
18,720 GBP2025-03-31
21,060 GBP2024-03-31
Other
2,080 GBP2025-03-31
2,811 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
190,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-190,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,100 GBP2025-03-31
7,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,100 GBP2025-03-31
1,995 GBP2024-03-31
Other Creditors
Current
25,666 GBP2025-03-31
218,266 GBP2024-03-31
Creditors
Current
26,766 GBP2025-03-31
220,261 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,380 GBP2025-03-31
5,776 GBP2024-03-31