Property, Plant & Equipment
32,549 GBP2025-03-31
43,397 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Investment Property
2,150,000 GBP2025-03-31
2,347,483 GBP2024-03-31
Fixed Assets
2,182,599 GBP2025-03-31
2,390,930 GBP2024-03-31
Debtors
7,623 GBP2025-03-31
4,640 GBP2024-03-31
Current assets - Investments
363,840 GBP2025-03-31
156,243 GBP2024-03-31
Cash at bank and in hand
299,868 GBP2025-03-31
367,161 GBP2024-03-31
Current Assets
671,331 GBP2025-03-31
528,044 GBP2024-03-31
Creditors
Current
46,962 GBP2025-03-31
49,036 GBP2024-03-31
Net Current Assets/Liabilities
624,369 GBP2025-03-31
479,008 GBP2024-03-31
Total Assets Less Current Liabilities
2,806,968 GBP2025-03-31
2,869,938 GBP2024-03-31
Net Assets/Liabilities
2,806,494 GBP2025-03-31
2,868,918 GBP2024-03-31
Equity
Called up share capital
2,231,672 GBP2025-03-31
2,231,672 GBP2024-03-31
Retained earnings (accumulated losses)
574,822 GBP2025-03-31
631,782 GBP2024-03-31
Equity
2,806,494 GBP2025-03-31
2,868,918 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,429 GBP2025-03-31
15,581 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
32,549 GBP2025-03-31
43,397 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
50 GBP2024-03-31
Investments in Group Undertakings
50 GBP2025-03-31
50 GBP2024-03-31
Investment Property - Fair Value Model
2,150,000 GBP2025-03-31
2,347,483 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-190,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,589 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
6,034 GBP2025-03-31
Amounts falling due within one year, Current
4,640 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,623 GBP2025-03-31
Amounts falling due within one year, Current
4,640 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,252 GBP2025-03-31
7,362 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,024 GBP2025-03-31
1,129 GBP2024-03-31
Other Creditors
Current
42,686 GBP2025-03-31
40,545 GBP2024-03-31