Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,475 GBP2025-03-31
1,378 GBP2024-03-31
Investment Property
1,320,000 GBP2025-03-31
1,410,000 GBP2024-03-31
Fixed Assets
1,321,475 GBP2025-03-31
1,411,378 GBP2024-03-31
Debtors
3,100 GBP2025-03-31
3,959 GBP2024-03-31
Cash at bank and in hand
16,675 GBP2025-03-31
44,738 GBP2024-03-31
Current Assets
939,775 GBP2025-03-31
968,697 GBP2024-03-31
Net Current Assets/Liabilities
5,415 GBP2025-03-31
-138,362 GBP2024-03-31
Total Assets Less Current Liabilities
1,326,890 GBP2025-03-31
1,273,016 GBP2024-03-31
Creditors
Non-current
-227,400 GBP2025-03-31
-227,400 GBP2024-03-31
Net Assets/Liabilities
1,008,369 GBP2025-03-31
950,189 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
363,639 GBP2025-03-31
380,334 GBP2024-03-31
307,756 GBP2023-03-31
Retained earnings (accumulated losses)
644,630 GBP2025-03-31
569,755 GBP2024-03-31
Equity
1,008,369 GBP2025-03-31
950,189 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,545 GBP2025-03-31
2,599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,070 GBP2025-03-31
1,221 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,475 GBP2025-03-31
1,378 GBP2024-03-31
Investment Property - Fair Value Model
1,320,000 GBP2025-03-31
1,410,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-73,305 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
796 GBP2025-03-31
2,553 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,304 GBP2025-03-31
Amounts falling due within one year, Current
1,406 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,100 GBP2025-03-31
Amounts falling due within one year, Current
3,959 GBP2024-03-31
Corporation Tax Payable
Current
21,298 GBP2025-03-31
21,336 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,548 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
911,514 GBP2025-03-31
1,085,723 GBP2024-03-31
Non-current
227,400 GBP2025-03-31
227,400 GBP2024-03-31