Property, Plant & Equipment
6,457 GBP2025-03-31
6,555 GBP2024-03-31
Investment Property
1,603,946 GBP2025-03-31
1,603,946 GBP2024-03-31
Fixed Assets
1,610,403 GBP2025-03-31
1,610,501 GBP2024-03-31
Debtors
204,489 GBP2025-03-31
226,934 GBP2024-03-31
Cash at bank and in hand
11,874 GBP2025-03-31
30 GBP2024-03-31
Current Assets
216,363 GBP2025-03-31
226,964 GBP2024-03-31
Net Current Assets/Liabilities
-408,634 GBP2025-03-31
217,474 GBP2024-03-31
Total Assets Less Current Liabilities
1,201,769 GBP2025-03-31
1,827,975 GBP2024-03-31
Creditors
Non-current
-338,739 GBP2025-03-31
-957,849 GBP2024-03-31
Net Assets/Liabilities
794,608 GBP2025-03-31
801,704 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
794,607 GBP2025-03-31
801,703 GBP2024-03-31
Equity
794,608 GBP2025-03-31
801,704 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,572 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,029 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,572 GBP2025-03-31
8,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,572 GBP2025-03-31
8,474 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
98 GBP2024-03-31
Investment Property - Fair Value Model
1,603,946 GBP2024-03-31
Amounts Owed By Related Parties
202,791 GBP2025-03-31
Current
208,291 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,698 GBP2025-03-31
Current, Amounts falling due within one year
18,643 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
204,489 GBP2025-03-31
Current, Amounts falling due within one year
226,934 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
618,327 GBP2025-03-31
8,640 GBP2024-03-31
Other Creditors
Current
6,670 GBP2025-03-31
850 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
338,739 GBP2025-03-31
957,849 GBP2024-03-31