Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
653,231 GBP2025-03-31
652,077 GBP2024-03-31
Debtors
48,560 GBP2025-03-31
43,228 GBP2024-03-31
Cash at bank and in hand
4,641 GBP2025-03-31
11,471 GBP2024-03-31
Current Assets
53,201 GBP2025-03-31
54,699 GBP2024-03-31
Creditors
Amounts falling due within one year
37,948 GBP2025-03-31
50,035 GBP2024-03-31
Net Current Assets/Liabilities
15,253 GBP2025-03-31
4,664 GBP2024-03-31
Total Assets Less Current Liabilities
668,484 GBP2025-03-31
656,741 GBP2024-03-31
Net Assets/Liabilities
668,484 GBP2025-03-31
656,741 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
668,394 GBP2025-03-31
656,651 GBP2024-03-31
Equity
668,484 GBP2025-03-31
656,741 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
652,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
653,418 GBP2025-03-31
652,077 GBP2024-03-31
Land and buildings, Owned/Freehold
652,077 GBP2025-03-31
Office equipment
1,341 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
187 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
652,077 GBP2025-03-31
Office equipment
1,154 GBP2025-03-31
Owned/Freehold, Land and buildings
652,077 GBP2024-03-31
Investment Property - Fair Value Model
652,077 GBP2025-03-31
Trade Debtors/Trade Receivables
4,710 GBP2025-03-31
Amounts owed by group undertakings and participating interests
38,362 GBP2025-03-31
37,482 GBP2024-03-31
Other Debtors
5,488 GBP2025-03-31
5,746 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,594 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,700 GBP2025-03-31
39,503 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
420 GBP2025-03-31
65 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,198 GBP2025-03-31
7,873 GBP2024-03-31