Property, Plant & Equipment
12,639 GBP2025-03-31
13,753 GBP2024-03-31
Investment Property
1,109,927 GBP2025-03-31
1,088,680 GBP2024-03-31
Fixed Assets
1,122,566 GBP2025-03-31
1,102,433 GBP2024-03-31
Debtors
13,405 GBP2025-03-31
13,471 GBP2024-03-31
Cash at bank and in hand
22,137 GBP2025-03-31
28,857 GBP2024-03-31
Current Assets
35,542 GBP2025-03-31
42,328 GBP2024-03-31
Creditors
Current
611,362 GBP2025-03-31
638,237 GBP2024-03-31
Net Current Assets/Liabilities
-575,820 GBP2025-03-31
-595,909 GBP2024-03-31
Total Assets Less Current Liabilities
546,746 GBP2025-03-31
506,524 GBP2024-03-31
Net Assets/Liabilities
454,243 GBP2025-03-31
413,160 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
384,117 GBP2025-03-31
384,117 GBP2024-03-31
Retained earnings (accumulated losses)
70,125 GBP2025-03-31
29,042 GBP2024-03-31
Equity
454,243 GBP2025-03-31
413,160 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,535 GBP2025-03-31
19,514 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,896 GBP2025-03-31
5,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,639 GBP2025-03-31
13,753 GBP2024-03-31
Investment Property - Fair Value Model
1,109,927 GBP2025-03-31
1,088,680 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,803 GBP2025-03-31
Amounts falling due within one year, Current
10,932 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,602 GBP2025-03-31
Amounts falling due within one year, Current
2,539 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,405 GBP2025-03-31
Amounts falling due within one year, Current
13,471 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,729 GBP2025-03-31
1,651 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,499 GBP2025-03-31
6,868 GBP2024-03-31
Other Creditors
Current
33,595 GBP2025-03-31
35,140 GBP2024-03-31