Property, Plant & Equipment
3,343 GBP2025-03-31
3,567 GBP2024-03-31
Investment Property
263,987 GBP2025-03-31
263,987 GBP2024-03-31
Fixed Assets
267,330 GBP2025-03-31
267,554 GBP2024-03-31
Debtors
0 GBP2025-03-31
155 GBP2024-03-31
Cash at bank and in hand
555 GBP2025-03-31
550 GBP2024-03-31
Current Assets
555 GBP2025-03-31
705 GBP2024-03-31
Creditors
Amounts falling due within one year
-59,915 GBP2025-03-31
-54,962 GBP2024-03-31
Net Current Assets/Liabilities
-59,360 GBP2025-03-31
-54,257 GBP2024-03-31
Total Assets Less Current Liabilities
207,970 GBP2025-03-31
213,297 GBP2024-03-31
Creditors
Amounts falling due after one year
-82,732 GBP2025-03-31
-90,412 GBP2024-03-31
Net Assets/Liabilities
120,105 GBP2025-03-31
117,752 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Other miscellaneous reserve
56,010 GBP2025-03-31
55,958 GBP2024-03-31
Retained earnings (accumulated losses)
64,093 GBP2025-03-31
61,792 GBP2024-03-31
Equity
120,105 GBP2025-03-31
117,752 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,540 GBP2025-03-31
5,540 GBP2024-03-31
Furniture and fittings
2,606 GBP2025-03-31
8,182 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,146 GBP2025-03-31
13,722 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,377 GBP2025-03-31
2,212 GBP2024-03-31
Furniture and fittings
2,426 GBP2025-03-31
7,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,803 GBP2025-03-31
10,155 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
165 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
59 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,163 GBP2025-03-31
3,328 GBP2024-03-31
Furniture and fittings
180 GBP2025-03-31
239 GBP2024-03-31
Investment Property - Fair Value Model
263,987 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
155 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,912 GBP2025-03-31
4,088 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,345 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
868 GBP2024-03-31
Other Creditors
Current
51,658 GBP2025-03-31
50,006 GBP2024-03-31
Creditors
Current
59,915 GBP2025-03-31
54,962 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
82,732 GBP2025-03-31
90,412 GBP2024-03-31