Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,838 GBP2025-03-31
1,332 GBP2024-03-31
Investment Property
6,100,000 GBP2025-03-31
5,527,117 GBP2024-03-31
Fixed Assets
6,131,982 GBP2025-03-31
5,533,593 GBP2024-03-31
Debtors
Current
24,271 GBP2025-03-31
1,007 GBP2024-03-31
Cash at bank and in hand
10,949 GBP2025-03-31
19,837 GBP2024-03-31
Current Assets
35,220 GBP2025-03-31
20,844 GBP2024-03-31
Net Current Assets/Liabilities
-1,548,734 GBP2025-03-31
-1,610,905 GBP2024-03-31
Total Assets Less Current Liabilities
4,583,248 GBP2025-03-31
3,922,688 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,907,445 GBP2024-03-31
Net Assets/Liabilities
431,103 GBP2025-03-31
-49,509 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,283 GBP2025-03-31
3,487 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,789 GBP2025-03-31
3,487 GBP2024-03-31
Motor vehicles
32,506 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,450 GBP2025-03-31
2,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,951 GBP2025-03-31
2,155 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,295 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,501 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
833 GBP2025-03-31
1,332 GBP2024-03-31
Motor vehicles
26,005 GBP2025-03-31
Investment Property - Fair Value Model
6,100,000 GBP2025-03-31
5,527,117 GBP2024-03-31
Prepayments
401 GBP2025-03-31
559 GBP2024-03-31
Other Debtors
23,870 GBP2025-03-31
448 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,271 GBP2025-03-31
Amounts falling due within one year, Current
1,007 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,907,445 GBP2024-03-31