Property, Plant & Equipment
2,478 GBP2025-03-31
4,709 GBP2024-03-31
Investment Property
687,000 GBP2025-03-31
945,676 GBP2024-03-31
Fixed Assets
689,478 GBP2025-03-31
950,385 GBP2024-03-31
Debtors
37,209 GBP2025-03-31
67,622 GBP2024-03-31
Cash at bank and in hand
24,527 GBP2025-03-31
4,620 GBP2024-03-31
Current Assets
61,736 GBP2025-03-31
72,242 GBP2024-03-31
Creditors
Amounts falling due within one year
-249,307 GBP2025-03-31
-338,584 GBP2024-03-31
Net Current Assets/Liabilities
-187,571 GBP2025-03-31
-266,342 GBP2024-03-31
Total Assets Less Current Liabilities
501,907 GBP2025-03-31
684,043 GBP2024-03-31
Creditors
Amounts falling due after one year
-490,932 GBP2025-03-31
-706,661 GBP2024-03-31
Net Assets/Liabilities
10,975 GBP2025-03-31
-22,618 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-38,696 GBP2025-03-31
-62,721 GBP2024-03-31
Equity
-38,696 GBP2025-03-31
-62,721 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,065 GBP2025-03-31
29,583 GBP2024-03-31
Computers
2,521 GBP2025-03-31
2,521 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,586 GBP2025-03-31
32,104 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-14,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,868 GBP2025-03-31
25,347 GBP2024-03-31
Computers
2,240 GBP2025-03-31
2,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,108 GBP2025-03-31
27,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,039 GBP2024-04-01 ~ 2025-03-31
Computers
192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,197 GBP2025-03-31
4,236 GBP2024-03-31
Computers
281 GBP2025-03-31
473 GBP2024-03-31
Investment Property - Fair Value Model
945,676 GBP2024-03-31
Other Creditors
Amounts falling due within one year
249,307 GBP2025-03-31
338,584 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
490,932 GBP2025-03-31
706,661 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31