Property, Plant & Equipment
108,627 GBP2025-03-31
109,210 GBP2024-03-31
Investment Property
1,853,227 GBP2025-03-31
1,818,827 GBP2024-03-31
Fixed Assets
1,961,854 GBP2025-03-31
1,928,037 GBP2024-03-31
Debtors
352,469 GBP2025-03-31
354,143 GBP2024-03-31
Cash at bank and in hand
19,951 GBP2025-03-31
30,420 GBP2024-03-31
Current Assets
372,420 GBP2025-03-31
384,563 GBP2024-03-31
Net Current Assets/Liabilities
-73,388 GBP2025-03-31
-78,524 GBP2024-03-31
Total Assets Less Current Liabilities
1,888,466 GBP2025-03-31
1,849,513 GBP2024-03-31
Net Assets/Liabilities
1,888,029 GBP2025-03-31
1,848,960 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,887,929 GBP2025-03-31
1,848,860 GBP2024-03-31
Equity
1,888,029 GBP2025-03-31
1,848,960 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,877 GBP2025-03-31
106,877 GBP2024-03-31
Tools/Equipment for furniture and fittings
91,623 GBP2025-03-31
91,623 GBP2024-03-31
Office equipment
16,916 GBP2025-03-31
16,916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
215,416 GBP2025-03-31
215,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,470 GBP2025-03-31
90,086 GBP2024-03-31
Office equipment
16,319 GBP2025-03-31
16,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,789 GBP2025-03-31
106,206 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
384 GBP2024-04-01 ~ 2025-03-31
Office equipment
199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
106,877 GBP2025-03-31
106,877 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,153 GBP2025-03-31
1,537 GBP2024-03-31
Office equipment
597 GBP2025-03-31
796 GBP2024-03-31
Other Debtors
Amounts falling due within one year
334,813 GBP2025-03-31
342,413 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
17,656 GBP2025-03-31
11,730 GBP2024-03-31
Debtors
Amounts falling due within one year
352,469 GBP2025-03-31
354,143 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
75,964 GBP2025-03-31
75,779 GBP2024-03-31
Other Creditors
Amounts falling due within one year
369,844 GBP2025-03-31
375,331 GBP2024-03-31