Property, Plant & Equipment
38,038 GBP2025-03-31
50,718 GBP2024-03-31
Investment Property
1,479,130 GBP2025-03-31
1,479,130 GBP2024-03-31
Fixed Assets
1,517,168 GBP2025-03-31
1,529,848 GBP2024-03-31
Debtors
23,389 GBP2025-03-31
24,444 GBP2024-03-31
Cash at bank and in hand
60,216 GBP2025-03-31
101,748 GBP2024-03-31
Current Assets
83,605 GBP2025-03-31
126,192 GBP2024-03-31
Net Current Assets/Liabilities
73,076 GBP2025-03-31
86,312 GBP2024-03-31
Total Assets Less Current Liabilities
1,590,244 GBP2025-03-31
1,616,160 GBP2024-03-31
Net Assets/Liabilities
223,898 GBP2025-03-31
209,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,078 GBP2025-03-31
76,078 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,078 GBP2025-03-31
76,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,360 GBP2025-03-31
25,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,040 GBP2025-03-31
25,360 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,680 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
50,718 GBP2025-03-31
50,718 GBP2024-03-31
Motor vehicles
-12,680 GBP2025-03-31
Investment Property - Fair Value Model
1,479,130 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,389 GBP2025-03-31
11,694 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,750 GBP2024-03-31
Debtors
Amounts falling due within one year
23,389 GBP2025-03-31
24,444 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,579 GBP2025-03-31
5,603 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,636 GBP2025-03-31
1 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-6,508 GBP2025-03-31
32,500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,822 GBP2025-03-31
376 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
853,581 GBP2025-03-31
906,251 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
512,765 GBP2025-03-31
500,515 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31