Property, Plant & Equipment
11,770 GBP2025-03-31
13,302 GBP2024-03-31
Investment Property
445,994 GBP2025-03-31
445,994 GBP2024-03-31
Fixed Assets
457,764 GBP2025-03-31
459,296 GBP2024-03-31
Debtors
3,202 GBP2025-03-31
942 GBP2024-03-31
Cash at bank and in hand
1,648 GBP2025-03-31
642 GBP2024-03-31
Current Assets
4,850 GBP2025-03-31
1,584 GBP2024-03-31
Creditors
Current
8,410 GBP2025-03-31
101,490 GBP2024-03-31
Net Current Assets/Liabilities
-3,560 GBP2025-03-31
-99,906 GBP2024-03-31
Total Assets Less Current Liabilities
454,204 GBP2025-03-31
359,390 GBP2024-03-31
Creditors
Non-current
456,271 GBP2025-03-31
377,669 GBP2024-03-31
Net Assets/Liabilities
-2,067 GBP2025-03-31
-18,279 GBP2024-03-31
Equity
Called up share capital
106 GBP2025-03-31
106 GBP2024-03-31
Retained earnings (accumulated losses)
-2,173 GBP2025-03-31
-18,385 GBP2024-03-31
Equity
-2,067 GBP2025-03-31
-18,279 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
336,220 GBP2025-03-31
336,220 GBP2024-03-31
Plant and equipment
3,624 GBP2025-03-31
3,364 GBP2024-03-31
Furniture and fittings
14,799 GBP2025-03-31
13,474 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
354,643 GBP2025-03-31
353,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
336,220 GBP2025-03-31
336,220 GBP2024-03-31
Plant and equipment
1,537 GBP2025-03-31
841 GBP2024-03-31
Furniture and fittings
5,116 GBP2025-03-31
2,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,873 GBP2025-03-31
339,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
696 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,087 GBP2025-03-31
2,523 GBP2024-03-31
Furniture and fittings
9,683 GBP2025-03-31
10,779 GBP2024-03-31
Investment Property - Fair Value Model
445,994 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149 GBP2025-03-31
Amounts falling due within one year, Current
370 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
640 GBP2025-03-31
Amounts falling due within one year, Current
572 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,202 GBP2025-03-31
Amounts falling due within one year, Current
942 GBP2024-03-31
Other Creditors
Current
8,410 GBP2025-03-31
101,490 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
149,689 GBP2025-03-31