Intangible Assets
24,497 GBP2025-03-31
27,996 GBP2024-03-31
Property, Plant & Equipment
4,955 GBP2025-03-31
5,642 GBP2024-03-31
Investment Property
230,194 GBP2025-03-31
230,194 GBP2024-03-31
Fixed Assets
259,646 GBP2025-03-31
263,832 GBP2024-03-31
Debtors
15,425 GBP2025-03-31
11,881 GBP2024-03-31
Cash at bank and in hand
882 GBP2025-03-31
1,380 GBP2024-03-31
Current Assets
16,307 GBP2025-03-31
13,261 GBP2024-03-31
Net Current Assets/Liabilities
-277,082 GBP2025-03-31
-280,037 GBP2024-03-31
Total Assets Less Current Liabilities
-17,436 GBP2025-03-31
-16,205 GBP2024-03-31
Net Assets/Liabilities
-17,436 GBP2025-03-31
-16,205 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-17,437 GBP2025-03-31
-16,206 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
34,994 GBP2025-03-31
34,994 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,497 GBP2025-03-31
6,998 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,499 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,497 GBP2025-03-31
27,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,006 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,773 GBP2024-03-31
Furniture and fittings
818 GBP2025-03-31
818 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,597 GBP2025-03-31
7,597 GBP2024-03-31
Land and buildings, Owned/Freehold
4,006 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,666 GBP2024-03-31
Furniture and fittings
422 GBP2025-03-31
289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,642 GBP2025-03-31
1,955 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
554 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,006 GBP2025-03-31
Furniture and fittings
396 GBP2025-03-31
529 GBP2024-03-31
Owned/Freehold, Land and buildings
4,006 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,107 GBP2024-03-31
Investment Property - Fair Value Model
230,194 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56 GBP2025-03-31