Property, Plant & Equipment
70,001 GBP2025-03-31
79,334 GBP2024-03-31
Investment Property
2,375,000 GBP2025-03-31
2,375,000 GBP2024-03-31
Fixed Assets
2,445,001 GBP2025-03-31
2,454,334 GBP2024-03-31
Debtors
30,805 GBP2025-03-31
1,560 GBP2024-03-31
Cash at bank and in hand
8,214 GBP2025-03-31
50,924 GBP2024-03-31
Current Assets
39,019 GBP2025-03-31
52,484 GBP2024-03-31
Net Current Assets/Liabilities
-28,449 GBP2025-03-31
2,983 GBP2024-03-31
Total Assets Less Current Liabilities
2,416,552 GBP2025-03-31
2,457,317 GBP2024-03-31
Net Assets/Liabilities
2,350,012 GBP2025-03-31
2,383,419 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,340,012 GBP2025-03-31
2,373,419 GBP2024-03-31
Equity
2,350,012 GBP2025-03-31
2,383,419 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,358 GBP2024-04-01 ~ 2025-03-31
-1,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
280,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
209,999 GBP2025-03-31
200,666 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
70,001 GBP2025-03-31
Investment Property - Fair Value Model
2,375,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,000 GBP2025-03-31
37 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
423 GBP2024-03-31
Prepayments/Accrued Income
Current
805 GBP2025-03-31
1,100 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
30,805 GBP2025-03-31
Current, Amounts falling due within one year
1,560 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43 GBP2025-03-31
111 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,274 GBP2025-03-31
4,229 GBP2024-03-31
Other Creditors
Current
39,876 GBP2025-03-31
38,299 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
19,275 GBP2025-03-31
6,862 GBP2024-03-31