Property, Plant & Equipment
2,038 GBP2025-03-31
2,599 GBP2024-03-31
Investment Property
88,777 GBP2025-03-31
88,777 GBP2024-03-31
Fixed Assets
90,815 GBP2025-03-31
91,376 GBP2024-03-31
Debtors
27,334 GBP2025-03-31
22,656 GBP2024-03-31
Cash at bank and in hand
2,507 GBP2025-03-31
6,425 GBP2024-03-31
Current Assets
29,841 GBP2025-03-31
29,081 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,009 GBP2025-03-31
Net Current Assets/Liabilities
25,832 GBP2025-03-31
27,076 GBP2024-03-31
Total Assets Less Current Liabilities
116,647 GBP2025-03-31
118,452 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-127,306 GBP2024-03-31
Net Assets/Liabilities
-10,391 GBP2025-03-31
-8,854 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-11,391 GBP2025-03-31
-9,854 GBP2024-03-31
Equity
-10,391 GBP2025-03-31
-8,854 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,984 GBP2025-03-31
5,423 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,038 GBP2025-03-31
2,599 GBP2024-03-31
Investment Property - Fair Value Model
88,777 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,262 GBP2025-03-31
11,298 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,072 GBP2025-03-31
Amounts falling due within one year, Current
11,358 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,334 GBP2025-03-31
Amounts falling due within one year, Current
22,656 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,378 GBP2025-03-31
1,296 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,001 GBP2025-03-31
1 GBP2024-03-31
Other Creditors
Current
630 GBP2025-03-31
708 GBP2024-03-31
Creditors
Current
4,009 GBP2025-03-31
2,005 GBP2024-03-31
Other Creditors
Non-current
127,038 GBP2025-03-31
127,306 GBP2024-03-31