Property, Plant & Equipment
3,649 GBP2025-03-31
3,998 GBP2024-03-31
Investment Property
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Fixed Assets
303,649 GBP2025-03-31
303,998 GBP2024-03-31
Debtors
2,377 GBP2024-03-31
Cash at bank and in hand
1,522 GBP2025-03-31
3,131 GBP2024-03-31
Current Assets
1,522 GBP2025-03-31
5,508 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,640 GBP2025-03-31
-2,139 GBP2024-03-31
Net Current Assets/Liabilities
-118 GBP2025-03-31
3,369 GBP2024-03-31
Total Assets Less Current Liabilities
303,531 GBP2025-03-31
307,367 GBP2024-03-31
Creditors
Amounts falling due after one year
-220,213 GBP2025-03-31
-220,213 GBP2024-03-31
Net Assets/Liabilities
83,318 GBP2025-03-31
87,154 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
42,253 GBP2025-03-31
48,774 GBP2024-03-31
Equity
42,253 GBP2025-03-31
48,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
202 GBP2025-03-31
202 GBP2024-03-31
Furniture and fittings
7,612 GBP2025-03-31
7,559 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,814 GBP2025-03-31
7,761 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127 GBP2025-03-31
87 GBP2024-03-31
Furniture and fittings
4,038 GBP2025-03-31
3,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,165 GBP2025-03-31
3,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
75 GBP2025-03-31
115 GBP2024-03-31
Furniture and fittings
3,574 GBP2025-03-31
3,883 GBP2024-03-31
Investment Property - Fair Value Model
300,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,640 GBP2025-03-31
2,139 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
220,213 GBP2025-03-31
220,213 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31