Property, Plant & Equipment
6,173 GBP2025-03-31
7,533 GBP2024-03-31
Investment Property
2,229,725 GBP2025-03-31
2,229,725 GBP2024-03-31
Fixed Assets
2,235,898 GBP2025-03-31
2,237,258 GBP2024-03-31
Debtors
21,866 GBP2025-03-31
22,294 GBP2024-03-31
Cash at bank and in hand
45,738 GBP2025-03-31
90,779 GBP2024-03-31
Current Assets
67,604 GBP2025-03-31
113,073 GBP2024-03-31
Creditors
Current
75,854 GBP2025-03-31
94,440 GBP2024-03-31
Net Current Assets/Liabilities
-8,250 GBP2025-03-31
18,633 GBP2024-03-31
Total Assets Less Current Liabilities
2,227,648 GBP2025-03-31
2,255,891 GBP2024-03-31
Net Assets/Liabilities
1,857,539 GBP2025-03-31
1,885,605 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,857,439 GBP2025-03-31
1,885,505 GBP2024-03-31
Equity
1,857,539 GBP2025-03-31
1,885,605 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,425 GBP2024-03-31
Computers
4,578 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,551 GBP2025-03-31
2,898 GBP2024-03-31
Computers
4,279 GBP2025-03-31
3,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,830 GBP2025-03-31
6,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
653 GBP2024-04-01 ~ 2025-03-31
Computers
707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,874 GBP2025-03-31
6,527 GBP2024-03-31
Computers
299 GBP2025-03-31
1,006 GBP2024-03-31
Investment Property - Fair Value Model
2,229,725 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,866 GBP2025-03-31
Amounts falling due within one year, Current
22,294 GBP2024-03-31
Trade Creditors/Trade Payables
Current
65 GBP2025-03-31
5,789 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,748 GBP2025-03-31
8,573 GBP2024-03-31
Other Creditors
Current
72,041 GBP2025-03-31
80,078 GBP2024-03-31