Property, Plant & Equipment
1,016 GBP2025-03-31
1,281 GBP2024-03-31
Investment Property
838,410 GBP2025-03-31
838,410 GBP2024-03-31
Fixed Assets
839,426 GBP2025-03-31
839,691 GBP2024-03-31
Debtors
18,840 GBP2025-03-31
20,726 GBP2024-03-31
Cash at bank and in hand
2,202 GBP2025-03-31
6,299 GBP2024-03-31
Current Assets
21,042 GBP2025-03-31
27,025 GBP2024-03-31
Creditors
Amounts falling due within one year
-78,440 GBP2025-03-31
-98,942 GBP2024-03-31
Net Current Assets/Liabilities
-57,398 GBP2025-03-31
-71,917 GBP2024-03-31
Total Assets Less Current Liabilities
782,028 GBP2025-03-31
767,774 GBP2024-03-31
Creditors
Amounts falling due after one year
-704,932 GBP2025-03-31
-698,536 GBP2024-03-31
Net Assets/Liabilities
77,096 GBP2025-03-31
69,238 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
76,996 GBP2025-03-31
69,138 GBP2024-03-31
Equity
77,096 GBP2025-03-31
69,238 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
751 GBP2025-03-31
486 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,016 GBP2025-03-31
1,281 GBP2024-03-31
Investment Property - Fair Value Model
838,410 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,640 GBP2025-03-31
19,129 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,200 GBP2025-03-31
Current, Amounts falling due within one year
1,597 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,840 GBP2025-03-31
Current, Amounts falling due within one year
20,726 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,220 GBP2025-03-31
32,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,194 GBP2025-03-31
6,053 GBP2024-03-31
Corporation Tax Payable
Current
1,896 GBP2025-03-31
1,483 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,267 GBP2025-03-31
7,963 GBP2024-03-31
Other Creditors
Current
57,863 GBP2025-03-31
50,623 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
505,032 GBP2025-03-31
493,636 GBP2024-03-31
Other Creditors
Non-current
199,900 GBP2025-03-31
204,900 GBP2024-03-31
Creditors
Current
704,932 GBP2025-03-31
698,536 GBP2024-03-31