Property, Plant & Equipment
304 GBP2025-03-31
405 GBP2024-03-31
Investment Property
1,074,802 GBP2025-03-31
1,074,802 GBP2024-03-31
Fixed Assets - Investments
510 GBP2025-03-31
510 GBP2024-03-31
Fixed Assets
1,075,616 GBP2025-03-31
1,075,717 GBP2024-03-31
Debtors
138,540 GBP2025-03-31
109,371 GBP2024-03-31
Cash at bank and in hand
322,784 GBP2025-03-31
383,900 GBP2024-03-31
Current Assets
461,324 GBP2025-03-31
493,271 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-34,031 GBP2024-03-31
Net Current Assets/Liabilities
451,174 GBP2025-03-31
459,240 GBP2024-03-31
Total Assets Less Current Liabilities
1,526,790 GBP2025-03-31
1,534,957 GBP2024-03-31
Net Assets/Liabilities
1,415,753 GBP2025-03-31
1,423,920 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,415,653 GBP2025-03-31
1,423,820 GBP2024-03-31
Equity
1,415,753 GBP2025-03-31
1,423,920 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,485 GBP2025-03-31
3,384 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
304 GBP2025-03-31
405 GBP2024-03-31
Investment Property - Fair Value Model
1,074,802 GBP2024-03-31
Other Investments Other Than Loans
510 GBP2025-03-31
510 GBP2024-03-31
Amounts Owed By Related Parties
134,689 GBP2025-03-31
Current
105,986 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,851 GBP2025-03-31
Current, Amounts falling due within one year
3,385 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
138,540 GBP2025-03-31
Current, Amounts falling due within one year
109,371 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
14,281 GBP2024-03-31
Other Creditors
Current
10,150 GBP2025-03-31
19,750 GBP2024-03-31
Creditors
Current
10,150 GBP2025-03-31
34,031 GBP2024-03-31