Property, Plant & Equipment
48,382 GBP2025-03-31
59,633 GBP2024-03-31
Investment Property
450,000 GBP2025-03-31
450,000 GBP2024-03-31
Fixed Assets
498,382 GBP2025-03-31
509,633 GBP2024-03-31
Cash at bank and in hand
1,180 GBP2025-03-31
7,416 GBP2024-03-31
Current Assets
1,180 GBP2025-03-31
7,416 GBP2024-03-31
Creditors
-389,662 GBP2025-03-31
-399,844 GBP2024-03-31
Net Current Assets/Liabilities
-388,482 GBP2025-03-31
-392,428 GBP2024-03-31
Total Assets Less Current Liabilities
109,900 GBP2025-03-31
117,205 GBP2024-03-31
Creditors
Non-current
-216,103 GBP2025-03-31
-217,782 GBP2024-03-31
Net Assets/Liabilities
-106,203 GBP2025-03-31
-100,577 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-106,303 GBP2025-03-31
-100,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
108,202 GBP2024-03-31
Motor vehicles
1,821 GBP2025-03-31
1,821 GBP2024-03-31
Furniture and fittings
8,591 GBP2025-03-31
8,591 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,614 GBP2025-03-31
118,614 GBP2024-03-31
Land and buildings, Owned/Freehold
108,202 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
508 GBP2025-03-31
76 GBP2024-03-31
Furniture and fittings
8,591 GBP2025-03-31
8,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,232 GBP2025-03-31
58,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,819 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
61,133 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
47,069 GBP2025-03-31
Motor vehicles
1,313 GBP2025-03-31
1,745 GBP2024-03-31
Owned/Freehold, Land and buildings
57,888 GBP2024-03-31
Investment Property - Fair Value Model
450,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
96 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,480 GBP2024-03-31
Other Remaining Borrowings
Current
40,980 GBP2025-03-31
40,980 GBP2024-03-31
Amounts owed to group undertakings
Current
43,899 GBP2025-03-31
44,006 GBP2024-03-31
Creditors
Current
389,662 GBP2025-03-31
399,844 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
216,103 GBP2025-03-31
217,782 GBP2024-03-31