Property, Plant & Equipment
146 GBP2025-03-31
195 GBP2024-03-31
Investment Property
281,187 GBP2025-03-31
716,687 GBP2024-03-31
Fixed Assets
281,333 GBP2025-03-31
716,882 GBP2024-03-31
Debtors
Current
2,712 GBP2025-03-31
908 GBP2024-03-31
Cash at bank and in hand
236,944 GBP2025-03-31
15,996 GBP2024-03-31
Current Assets
239,656 GBP2025-03-31
16,904 GBP2024-03-31
Net Current Assets/Liabilities
170,819 GBP2025-03-31
1,590 GBP2024-03-31
Total Assets Less Current Liabilities
452,152 GBP2025-03-31
718,472 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-313,114 GBP2024-03-31
Net Assets/Liabilities
307,207 GBP2025-03-31
353,963 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
307,203 GBP2025-03-31
353,961 GBP2024-03-31
Equity
307,207 GBP2025-03-31
353,963 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,424 GBP2025-03-31
27,424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,424 GBP2025-03-31
27,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,278 GBP2025-03-31
27,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,278 GBP2025-03-31
27,229 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
146 GBP2025-03-31
195 GBP2024-03-31
Investment Property - Fair Value Model
281,187 GBP2025-03-31
716,687 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-455,500 GBP2024-04-01 ~ 2025-03-31
Prepayments
351 GBP2025-03-31
272 GBP2024-03-31
Other Debtors
2,361 GBP2025-03-31
636 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,712 GBP2025-03-31
Current, Amounts falling due within one year
908 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
895 GBP2024-03-31
Taxation/Social Security Payable
23,136 GBP2025-03-31
12,799 GBP2024-03-31
Accrued Liabilities
1,701 GBP2025-03-31
1,600 GBP2024-03-31
Other Creditors
44,000 GBP2025-03-31
20 GBP2024-03-31
Other Remaining Borrowings
Current
895 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
313,114 GBP2024-03-31