Property, Plant & Equipment
3,247 GBP2025-03-31
375,212 GBP2024-03-31
Investment Property
514,000 GBP2025-03-31
Fixed Assets
517,247 GBP2025-03-31
375,212 GBP2024-03-31
Debtors
2 GBP2025-03-31
2 GBP2024-03-31
Cash at bank and in hand
5,449 GBP2025-03-31
2,960 GBP2024-03-31
Current Assets
5,451 GBP2025-03-31
2,962 GBP2024-03-31
Net Current Assets/Liabilities
-16,146 GBP2025-03-31
-17,637 GBP2024-03-31
Total Assets Less Current Liabilities
501,101 GBP2025-03-31
357,575 GBP2024-03-31
Creditors
Amounts falling due after one year
-271,090 GBP2025-03-31
-284,232 GBP2024-03-31
Net Assets/Liabilities
202,779 GBP2025-03-31
73,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
370,673 GBP2024-03-31
Furniture and fittings
20,739 GBP2025-03-31
20,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,739 GBP2025-03-31
391,412 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
143,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
143,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,492 GBP2025-03-31
16,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,492 GBP2025-03-31
16,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,247 GBP2025-03-31
4,539 GBP2024-03-31
Land and buildings
370,673 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2 GBP2025-03-31
2 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,000 GBP2025-03-31
18,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
597 GBP2025-03-31
599 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
271,090 GBP2025-03-31
284,232 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31