Property, Plant & Equipment
665 GBP2025-03-31
886 GBP2024-03-31
Investment Property
1,500,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Fixed Assets
1,500,665 GBP2025-03-31
1,500,886 GBP2024-03-31
Debtors
10,742 GBP2025-03-31
2,819 GBP2024-03-31
Cash at bank and in hand
7,937 GBP2025-03-31
28,376 GBP2024-03-31
Current Assets
18,679 GBP2025-03-31
31,195 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,572 GBP2025-03-31
Net Current Assets/Liabilities
4,107 GBP2025-03-31
-12,015 GBP2024-03-31
Total Assets Less Current Liabilities
1,504,772 GBP2025-03-31
1,488,871 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-620,916 GBP2025-03-31
-590,750 GBP2024-03-31
Net Assets/Liabilities
596,597 GBP2025-03-31
610,862 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
596,497 GBP2025-03-31
610,762 GBP2024-03-31
Equity
596,597 GBP2025-03-31
610,862 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,960 GBP2024-03-31
Computers
418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,296 GBP2025-03-31
20,075 GBP2024-03-31
Computers
417 GBP2025-03-31
417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,713 GBP2025-03-31
20,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
664 GBP2025-03-31
885 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
1,500,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,722 GBP2025-03-31
1,722 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,020 GBP2025-03-31
Amounts falling due within one year, Current
1,097 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,742 GBP2025-03-31
Amounts falling due within one year, Current
2,819 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,445 GBP2024-03-31
Other Creditors
Current
14,572 GBP2025-03-31
41,765 GBP2024-03-31
Creditors
Current
14,572 GBP2025-03-31
43,210 GBP2024-03-31
Other Creditors
Non-current
620,916 GBP2025-03-31
590,750 GBP2024-03-31