Property, Plant & Equipment
1,625 GBP2025-03-31
1,258 GBP2024-03-31
Investment Property
1,424,134 GBP2025-03-31
1,200,000 GBP2024-03-31
Fixed Assets
1,425,759 GBP2025-03-31
1,201,258 GBP2024-03-31
Debtors
0 GBP2025-03-31
350 GBP2024-03-31
Cash at bank and in hand
2,362 GBP2025-03-31
233,796 GBP2024-03-31
Current Assets
2,362 GBP2025-03-31
234,146 GBP2024-03-31
Creditors
Amounts falling due within one year
-181,811 GBP2025-03-31
-194,537 GBP2024-03-31
Net Current Assets/Liabilities
-179,449 GBP2025-03-31
39,609 GBP2024-03-31
Total Assets Less Current Liabilities
1,246,310 GBP2025-03-31
1,240,867 GBP2024-03-31
Creditors
Amounts falling due after one year
-141,000 GBP2025-03-31
-141,000 GBP2024-03-31
Net Assets/Liabilities
988,760 GBP2025-03-31
983,317 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
579,220 GBP2025-03-31
579,220 GBP2024-03-31
Retained earnings (accumulated losses)
409,440 GBP2025-03-31
403,997 GBP2024-03-31
Equity
988,760 GBP2025-03-31
983,317 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
749 GBP2025-03-31
0 GBP2024-03-31
Computers
1,798 GBP2025-03-31
1,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,547 GBP2025-03-31
1,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112 GBP2025-03-31
0 GBP2024-03-31
Computers
810 GBP2025-03-31
540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
922 GBP2025-03-31
540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2024-04-01 ~ 2025-03-31
Computers
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
637 GBP2025-03-31
0 GBP2024-03-31
Computers
988 GBP2025-03-31
1,258 GBP2024-03-31
Investment Property - Fair Value Model
1,424,134 GBP2025-03-31
1,200,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
350 GBP2024-03-31
Corporation Tax Payable
Current
5,037 GBP2025-03-31
11,280 GBP2024-03-31
Other Creditors
Current
176,774 GBP2025-03-31
183,257 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
181,811 GBP2025-03-31
194,537 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
141,000 GBP2025-03-31
141,000 GBP2024-03-31