Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
256 GBP2025-03-31
373 GBP2024-03-31
Investment Property
818,000 GBP2025-03-31
818,000 GBP2024-03-31
Fixed Assets
818,256 GBP2025-03-31
818,373 GBP2024-03-31
Debtors
458,337 GBP2025-03-31
457,288 GBP2024-03-31
Cash at bank and in hand
2,073 GBP2025-03-31
2,009 GBP2024-03-31
Current Assets
460,410 GBP2025-03-31
459,297 GBP2024-03-31
Net Current Assets/Liabilities
90,029 GBP2025-03-31
93,414 GBP2024-03-31
Total Assets Less Current Liabilities
908,285 GBP2025-03-31
911,787 GBP2024-03-31
Creditors
Non-current
-295,329 GBP2025-03-31
-316,578 GBP2024-03-31
Net Assets/Liabilities
532,389 GBP2025-03-31
514,642 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
135,122 GBP2025-03-31
135,122 GBP2024-03-31
Retained earnings (accumulated losses)
397,167 GBP2025-03-31
379,420 GBP2024-03-31
Equity
532,389 GBP2025-03-31
514,642 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
807 GBP2025-03-31
986 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
551 GBP2025-03-31
613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
85 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
256 GBP2025-03-31
373 GBP2024-03-31
Investment Property - Fair Value Model
818,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,282 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
458,337 GBP2025-03-31
Amounts falling due within one year, Current
456,006 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
458,337 GBP2025-03-31
Amounts falling due within one year, Current
457,288 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,375 GBP2025-03-31
21,500 GBP2024-03-31
Corporation Tax Payable
Current
4,425 GBP2025-03-31
5,573 GBP2024-03-31
Other Creditors
Current
344,581 GBP2025-03-31
338,810 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
295,329 GBP2025-03-31
316,578 GBP2024-03-31