Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
305,388 GBP2025-03-31
228,449 GBP2024-03-31
251,338 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,939 GBP2024-04-01 ~ 2025-03-31
-22,889 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
76,939 GBP2024-04-01 ~ 2025-03-31
-22,889 GBP2023-04-01 ~ 2024-03-31
Equity
305,390 GBP2025-03-31
228,451 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
9,694 GBP2024-03-31
Investment Property
2,560 GBP2025-03-31
801,307 GBP2024-03-31
Fixed Assets
2,560 GBP2025-03-31
811,001 GBP2024-03-31
Debtors
31 GBP2025-03-31
3,162 GBP2024-03-31
Cash at bank and in hand
283,762 GBP2025-03-31
175,047 GBP2024-03-31
Current Assets
1,907,968 GBP2025-03-31
1,766,795 GBP2024-03-31
Net Current Assets/Liabilities
302,830 GBP2025-03-31
-362,370 GBP2024-03-31
Total Assets Less Current Liabilities
305,390 GBP2025-03-31
448,631 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-220,180 GBP2024-03-31
Net Assets/Liabilities
305,390 GBP2025-03-31
228,451 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
34,949 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
25,255 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
9,694 GBP2024-03-31
Investment Property - Fair Value Model
2,560 GBP2025-03-31
801,307 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-798,747 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,237 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
31 GBP2025-03-31
Amounts falling due within one year, Current
925 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31 GBP2025-03-31
Amounts falling due within one year, Current
3,162 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
25 GBP2024-03-31
Other Creditors
Current
1,605,138 GBP2025-03-31
2,129,140 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
220,180 GBP2024-03-31