Property, Plant & Equipment
247 GBP2025-04-05
371 GBP2024-04-05
Investment Property
2,653,487 GBP2025-04-05
2,461,857 GBP2024-04-05
Fixed Assets
2,653,734 GBP2025-04-05
2,462,228 GBP2024-04-05
Debtors
95,821 GBP2025-04-05
24,285 GBP2024-04-05
Cash at bank and in hand
377,737 GBP2025-04-05
7,776 GBP2024-04-05
Current Assets
473,558 GBP2025-04-05
32,061 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-835,069 GBP2025-04-05
Net Current Assets/Liabilities
-361,511 GBP2025-04-05
-199,156 GBP2024-04-05
Total Assets Less Current Liabilities
2,292,223 GBP2025-04-05
2,263,072 GBP2024-04-05
Equity
Called up share capital
4 GBP2025-04-05
4 GBP2024-04-05
Retained earnings (accumulated losses)
2,292,219 GBP2025-04-05
2,263,068 GBP2024-04-05
Equity
2,292,223 GBP2025-04-05
2,263,072 GBP2024-04-05
Average Number of Employees
32024-04-06 ~ 2025-04-05
32023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Other
1,717 GBP2025-04-05
1,717 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Other
-13,000 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,470 GBP2025-04-05
1,346 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
437 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-313 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Other
247 GBP2025-04-05
371 GBP2024-04-05
Investment Property - Fair Value Model
2,653,487 GBP2025-04-05
2,461,857 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
1 GBP2025-04-05
2 GBP2024-04-05
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-05
10,506 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
95,820 GBP2025-04-05
Amounts falling due within one year, Current
13,777 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
95,821 GBP2025-04-05
Amounts falling due within one year, Current
24,285 GBP2024-04-05
Trade Creditors/Trade Payables
Current
15,417 GBP2025-04-05
2,684 GBP2024-04-05
Corporation Tax Payable
Current
6,870 GBP2025-04-05
14,691 GBP2024-04-05
Other Taxation & Social Security Payable
Current
4,363 GBP2025-04-05
4,287 GBP2024-04-05
Other Creditors
Current
808,419 GBP2025-04-05
209,555 GBP2024-04-05
Creditors
Current
835,069 GBP2025-04-05
231,217 GBP2024-04-05