Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,465 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
151,513 GBP2024-03-31
Fixed Assets
100 GBP2025-03-31
153,078 GBP2024-03-31
Debtors
45 GBP2025-03-31
55 GBP2024-03-31
Cash at bank and in hand
7,192 GBP2025-03-31
1,920 GBP2024-03-31
Current Assets
7,237 GBP2025-03-31
1,975 GBP2024-03-31
Creditors
Current
1,500 GBP2025-03-31
1,751 GBP2024-03-31
Net Current Assets/Liabilities
5,737 GBP2025-03-31
224 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,812 GBP2024-03-31
Motor vehicles
669 GBP2025-03-31
669 GBP2024-03-31
Computers
844 GBP2025-03-31
844 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,513 GBP2025-03-31
20,325 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,016 GBP2024-03-31
Computers
844 GBP2025-03-31
844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,513 GBP2025-03-31
18,860 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
669 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
796 GBP2024-03-31
Motor vehicles
669 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
151,513 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-151,513 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
45 GBP2025-03-31
Amounts falling due within one year, Current
55 GBP2024-03-31
Trade Creditors/Trade Payables
Current
251 GBP2024-03-31
Other Creditors
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31