Property, Plant & Equipment
131 GBP2025-03-31
177 GBP2024-03-31
Investment Property
2,770,000 GBP2025-03-31
2,640,000 GBP2024-03-31
Fixed Assets
2,770,131 GBP2025-03-31
2,640,177 GBP2024-03-31
Debtors
4,724 GBP2025-03-31
5,136 GBP2024-03-31
Cash at bank and in hand
39,196 GBP2025-03-31
10,269 GBP2024-03-31
Current Assets
43,920 GBP2025-03-31
15,405 GBP2024-03-31
Creditors
Amounts falling due within one year
-118,803 GBP2025-03-31
-149,909 GBP2024-03-31
Net Current Assets/Liabilities
-74,883 GBP2025-03-31
-134,504 GBP2024-03-31
Total Assets Less Current Liabilities
2,695,248 GBP2025-03-31
2,505,673 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,961,412 GBP2025-03-31
-1,964,192 GBP2024-03-31
Net Assets/Liabilities
552,363 GBP2025-03-31
408,125 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-105,743 GBP2025-03-31
-168,110 GBP2024-03-31
-141,239 GBP2023-03-31
Equity
552,363 GBP2025-03-31
408,125 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
62,367 GBP2024-04-01 ~ 2025-03-31
-26,871 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
144,238 GBP2024-04-01 ~ 2025-03-31
45,038 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
793 GBP2025-03-31
747 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
131 GBP2025-03-31
177 GBP2024-03-31
Investment Property - Fair Value Model
2,770,000 GBP2025-03-31
2,640,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,900 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,824 GBP2025-03-31
Current, Amounts falling due within one year
5,136 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,724 GBP2025-03-31
Current, Amounts falling due within one year
5,136 GBP2024-03-31
Other Creditors
Current
118,803 GBP2025-03-31
149,909 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,961,412 GBP2025-03-31
1,964,192 GBP2024-03-31