Property, Plant & Equipment
2,278,886 GBP2025-03-31
2,450,025 GBP2024-03-31
Investment Property
274,220 GBP2025-03-31
120,000 GBP2024-03-31
Fixed Assets - Investments
301,500 GBP2025-03-31
301,500 GBP2024-03-31
Fixed Assets
2,854,606 GBP2025-03-31
2,871,525 GBP2024-03-31
Cash at bank and in hand
13,297 GBP2025-03-31
5,126 GBP2024-03-31
Creditors
Amounts falling due within one year
-973,210 GBP2025-03-31
-982,500 GBP2024-03-31
Net Current Assets/Liabilities
-959,913 GBP2025-03-31
-977,374 GBP2024-03-31
Total Assets Less Current Liabilities
1,894,693 GBP2025-03-31
1,894,151 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,898,298 GBP2025-03-31
-1,903,903 GBP2024-03-31
Net Assets/Liabilities
-8,350 GBP2025-03-31
-12,960 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-8,450 GBP2025-03-31
-13,060 GBP2024-03-31
Equity
-8,350 GBP2025-03-31
-12,960 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,356,347 GBP2024-03-31
Furniture and fittings
168,900 GBP2025-03-31
160,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,371,027 GBP2025-03-31
2,516,574 GBP2024-03-31
Land and buildings, Owned/Freehold
2,202,127 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,141 GBP2025-03-31
66,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,141 GBP2025-03-31
66,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,202,127 GBP2025-03-31
Furniture and fittings
76,759 GBP2025-03-31
93,678 GBP2024-03-31
Owned/Freehold, Land and buildings
2,356,347 GBP2024-03-31
Investment Property - Fair Value Model
274,220 GBP2025-03-31
120,000 GBP2024-03-31
Other Investments Other Than Loans
301,500 GBP2025-03-31
301,500 GBP2024-03-31
Other Creditors
Current
973,210 GBP2025-03-31
982,500 GBP2024-03-31
Non-current
1,898,298 GBP2025-03-31
1,903,903 GBP2024-03-31