Property, Plant & Equipment
47,052 GBP2025-03-31
67,703 GBP2024-03-31
Fixed Assets - Investments
546,818 GBP2025-03-31
782,120 GBP2024-03-31
Fixed Assets
593,870 GBP2025-03-31
849,823 GBP2024-03-31
Debtors
8,850 GBP2025-03-31
21,902 GBP2024-03-31
Cash at bank and in hand
3,255 GBP2025-03-31
7,854 GBP2024-03-31
Current Assets
12,105 GBP2025-03-31
29,756 GBP2024-03-31
Creditors
Current
35,153 GBP2025-03-31
5,843 GBP2024-03-31
Net Current Assets/Liabilities
-23,048 GBP2025-03-31
23,913 GBP2024-03-31
Total Assets Less Current Liabilities
570,822 GBP2025-03-31
873,736 GBP2024-03-31
Creditors
Non-current
179,506 GBP2025-03-31
157,246 GBP2024-03-31
Net Assets/Liabilities
391,316 GBP2025-03-31
716,490 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
391,315 GBP2025-03-31
716,489 GBP2024-03-31
Equity
391,316 GBP2025-03-31
716,490 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
92,101 GBP2025-03-31
89,521 GBP2024-03-31
Land and buildings, Short leasehold
89,521 GBP2025-03-31
Computers
2,580 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,049 GBP2025-03-31
21,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
22,380 GBP2024-04-01 ~ 2025-03-31
Computers
851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
44,198 GBP2025-03-31
Computers
851 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
45,323 GBP2025-03-31
67,703 GBP2024-03-31
Computers
1,729 GBP2025-03-31
Other Investments Other Than Loans
Cost valuation
546,818 GBP2025-03-31
782,120 GBP2024-03-31
Additions to investments
-1 GBP2025-03-31
Other Investments Other Than Loans
546,818 GBP2025-03-31
782,120 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,850 GBP2025-03-31
21,902 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,112 GBP2025-03-31
3,843 GBP2024-03-31
Other Creditors
Current
33,041 GBP2025-03-31
2,000 GBP2024-03-31
Non-current
179,506 GBP2025-03-31
157,246 GBP2024-03-31