Property, Plant & Equipment
3,344 GBP2025-03-31
4,000 GBP2024-03-31
Investment Property
1,173,846 GBP2025-03-31
1,173,846 GBP2024-03-31
Fixed Assets
1,177,190 GBP2025-03-31
1,177,846 GBP2024-03-31
Debtors
69,709 GBP2025-03-31
65,623 GBP2024-03-31
Cash at bank and in hand
2,432 GBP2025-03-31
5,630 GBP2024-03-31
Current Assets
72,141 GBP2025-03-31
71,253 GBP2024-03-31
Creditors
Current
13,523 GBP2025-03-31
7,685 GBP2024-03-31
Net Current Assets/Liabilities
58,618 GBP2025-03-31
63,568 GBP2024-03-31
Total Assets Less Current Liabilities
1,235,808 GBP2025-03-31
1,241,414 GBP2024-03-31
Creditors
Non-current
-257,550 GBP2025-03-31
-257,550 GBP2024-03-31
Net Assets/Liabilities
827,238 GBP2025-03-31
877,305 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
222,658 GBP2025-03-31
272,725 GBP2024-03-31
Equity
827,238 GBP2025-03-31
877,305 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,184 GBP2024-03-31
Computers
11,486 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,256 GBP2025-03-31
17,739 GBP2024-03-31
Computers
11,070 GBP2025-03-31
10,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,326 GBP2025-03-31
28,670 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
517 GBP2024-04-01 ~ 2025-03-31
Computers
139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,928 GBP2025-03-31
3,445 GBP2024-03-31
Computers
416 GBP2025-03-31
555 GBP2024-03-31
Investment Property - Fair Value Model
1,173,846 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
69,709 GBP2025-03-31
65,623 GBP2024-03-31
Other Creditors
Current
13,523 GBP2025-03-31
7,685 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
257,550 GBP2025-03-31
257,550 GBP2024-03-31
More than five year, Non-current
257,550 GBP2025-03-31
Bank Borrowings
Secured
257,550 GBP2025-03-31
257,550 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-50,067 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-50,067 GBP2024-04-01 ~ 2025-03-31