Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property
748,273 GBP2025-03-31
748,273 GBP2024-03-31
Fixed Assets
748,274 GBP2025-03-31
748,274 GBP2024-03-31
Debtors
796,412 GBP2025-03-31
815,443 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
4,341 GBP2024-03-31
Current Assets
2,029,317 GBP2025-03-31
2,052,689 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-67,308 GBP2024-03-31
Net Current Assets/Liabilities
1,942,221 GBP2025-03-31
1,985,381 GBP2024-03-31
Total Assets Less Current Liabilities
2,690,495 GBP2025-03-31
2,733,655 GBP2024-03-31
Total Borrowings
Non-current
2,093,113 GBP2025-03-31
2,094,951 GBP2024-03-31
Net Assets/Liabilities
597,382 GBP2025-03-31
638,704 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
597,282 GBP2025-03-31
638,604 GBP2024-03-31
Equity
597,382 GBP2025-03-31
638,704 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
32,805 GBP2024-03-31
Computers
2,002 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,807 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,805 GBP2024-03-31
Computers
2,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,806 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
748,273 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,950 GBP2025-03-31
1,970 GBP2024-03-31
Amounts Owed By Related Parties
758,939 GBP2025-03-31
Current
767,939 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,523 GBP2025-03-31
Current, Amounts falling due within one year
45,534 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
796,412 GBP2025-03-31
Current, Amounts falling due within one year
815,443 GBP2024-03-31
Other Creditors
Current
87,096 GBP2025-03-31
67,308 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,093,113 GBP2025-03-31
2,094,951 GBP2024-03-31