Property, Plant & Equipment
375 GBP2024-03-31
Investment Property
315,600 GBP2025-03-31
314,400 GBP2024-03-31
Fixed Assets
315,600 GBP2025-03-31
314,775 GBP2024-03-31
Debtors
Current
3,484 GBP2025-03-31
397 GBP2024-03-31
Cash at bank and in hand
26,076 GBP2025-03-31
42,541 GBP2024-03-31
Current Assets
29,560 GBP2025-03-31
42,938 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,800 GBP2025-03-31
Net Current Assets/Liabilities
27,760 GBP2025-03-31
41,038 GBP2024-03-31
Total Assets Less Current Liabilities
343,360 GBP2025-03-31
355,813 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-425,341 GBP2025-03-31
Net Assets/Liabilities
-81,981 GBP2025-03-31
-63,346 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
7,902 GBP2025-03-31
27,737 GBP2024-03-31
Equity
-81,981 GBP2025-03-31
-63,346 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
51,068 GBP2025-03-31
51,068 GBP2024-03-31
Motor vehicles
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,568 GBP2025-03-31
55,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,068 GBP2025-03-31
50,693 GBP2024-03-31
Motor vehicles
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,568 GBP2025-03-31
55,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
375 GBP2024-03-31
Investment Property - Fair Value Model
315,600 GBP2025-03-31
314,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,989 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
3,484 GBP2025-03-31
Amounts falling due within one year, Current
397 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
425,341 GBP2025-03-31