Property, Plant & Equipment
10,638 GBP2025-03-31
11,999 GBP2024-03-31
Investment Property
413,572 GBP2025-03-31
378,072 GBP2024-03-31
Fixed Assets
424,210 GBP2025-03-31
390,071 GBP2024-03-31
Debtors
295 GBP2025-03-31
295 GBP2024-03-31
Cash at bank and in hand
1,504 GBP2025-03-31
1,624 GBP2024-03-31
Current Assets
1,799 GBP2025-03-31
1,919 GBP2024-03-31
Creditors
Current
1,760 GBP2025-03-31
3,225 GBP2024-03-31
Net Current Assets/Liabilities
39 GBP2025-03-31
-1,306 GBP2024-03-31
Total Assets Less Current Liabilities
424,249 GBP2025-03-31
388,765 GBP2024-03-31
Net Assets/Liabilities
2,788 GBP2025-03-31
-22,547 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,786 GBP2025-03-31
-22,549 GBP2024-03-31
Equity
2,788 GBP2025-03-31
-22,547 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,614 GBP2024-03-31
Furniture and fittings
11,023 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
523 GBP2025-03-31
263 GBP2024-03-31
Furniture and fittings
2,476 GBP2025-03-31
1,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,999 GBP2025-03-31
1,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,091 GBP2025-03-31
2,351 GBP2024-03-31
Furniture and fittings
8,547 GBP2025-03-31
9,648 GBP2024-03-31
Investment Property - Fair Value Model
413,572 GBP2025-03-31
378,072 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
295 GBP2025-03-31
Current, Amounts falling due within one year
295 GBP2024-03-31
Other Creditors
Current
1,760 GBP2025-03-31
3,225 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
247,557 GBP2025-03-31
247,733 GBP2024-03-31
Other Creditors
Non-current
167,159 GBP2025-03-31
163,579 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
247,557 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,745 GBP2025-03-31