Property, Plant & Equipment
4,936 GBP2025-03-31
6,581 GBP2024-03-31
Investment Property
550,000 GBP2025-03-31
550,000 GBP2024-03-31
Fixed Assets
554,936 GBP2025-03-31
556,581 GBP2024-03-31
Debtors
31,996 GBP2025-03-31
64,508 GBP2024-03-31
Cash at bank and in hand
43,656 GBP2025-03-31
38,001 GBP2024-03-31
Current Assets
75,652 GBP2025-03-31
102,509 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-21,059 GBP2025-03-31
Net Current Assets/Liabilities
54,593 GBP2025-03-31
82,736 GBP2024-03-31
Total Assets Less Current Liabilities
609,529 GBP2025-03-31
639,317 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-450,000 GBP2025-03-31
Net Assets/Liabilities
22,591 GBP2025-03-31
50,172 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
22,589 GBP2025-03-31
50,170 GBP2024-03-31
Equity
22,591 GBP2025-03-31
50,172 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,207 GBP2024-04-01 ~ 2025-03-31
32,978 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,207 GBP2024-04-01 ~ 2025-03-31
38,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
25,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,544 GBP2025-03-31
18,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,936 GBP2025-03-31
6,581 GBP2024-03-31
Investment Property - Fair Value Model
550,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,336 GBP2025-03-31
7,351 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
11 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,649 GBP2025-03-31
57,157 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
31,996 GBP2025-03-31
Amounts falling due within one year, Current
64,508 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,993 GBP2025-03-31
2,208 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
5,306 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,461 GBP2025-03-31
-506 GBP2024-03-31
Other Creditors
Current
11,605 GBP2025-03-31
12,765 GBP2024-03-31
Creditors
Current
21,059 GBP2025-03-31
19,773 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
450,000 GBP2025-03-31
450,000 GBP2024-03-31