Property, Plant & Equipment
8,503 GBP2025-03-31
8,595 GBP2024-03-31
Investment Property
963,497 GBP2025-03-31
1,303,687 GBP2024-03-31
Fixed Assets
972,000 GBP2025-03-31
1,312,282 GBP2024-03-31
Debtors
4,802 GBP2025-03-31
303 GBP2024-03-31
Cash at bank and in hand
137,280 GBP2025-03-31
3,186 GBP2024-03-31
Current Assets
142,082 GBP2025-03-31
3,489 GBP2024-03-31
Net Current Assets/Liabilities
81,252 GBP2025-03-31
-18,210 GBP2024-03-31
Total Assets Less Current Liabilities
1,053,252 GBP2025-03-31
1,294,072 GBP2024-03-31
Net Assets/Liabilities
900,695 GBP2025-03-31
722,042 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Share premium
346,312 GBP2025-03-31
346,312 GBP2024-03-31
Revaluation reserve
121,875 GBP2025-03-31
274,129 GBP2024-03-31
Retained earnings (accumulated losses)
430,508 GBP2025-03-31
99,601 GBP2024-03-31
Equity
900,695 GBP2025-03-31
722,042 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,194 GBP2025-03-31
9,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,194 GBP2025-03-31
9,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
691 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
691 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,503 GBP2025-03-31
8,595 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-187,936 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year
4,802 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
303 GBP2024-03-31
Debtors
Amounts falling due within one year
4,802 GBP2025-03-31
303 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,830 GBP2025-03-31
11,769 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,912 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
111,932 GBP2025-03-31
521,159 GBP2024-03-31