Property, Plant & Equipment
658 GBP2025-03-31
Investment Property
2,283,306 GBP2025-03-31
2,283,306 GBP2024-03-31
Fixed Assets
2,283,964 GBP2025-03-31
2,283,306 GBP2024-03-31
Debtors
73,046 GBP2025-03-31
82,155 GBP2024-03-31
Cash at bank and in hand
23,596 GBP2025-03-31
27,638 GBP2024-03-31
Current Assets
96,642 GBP2025-03-31
109,793 GBP2024-03-31
Creditors
Current
650,008 GBP2025-03-31
762,285 GBP2024-03-31
Net Current Assets/Liabilities
-553,366 GBP2025-03-31
-652,492 GBP2024-03-31
Total Assets Less Current Liabilities
1,730,598 GBP2025-03-31
1,630,814 GBP2024-03-31
Creditors
Non-current
-219,500 GBP2025-03-31
-247,500 GBP2024-03-31
Net Assets/Liabilities
1,502,802 GBP2025-03-31
1,374,837 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,502,801 GBP2025-03-31
1,374,836 GBP2024-03-31
Equity
1,502,802 GBP2025-03-31
1,374,837 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,735 GBP2025-03-31
753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,077 GBP2025-03-31
753 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
658 GBP2025-03-31
Investment Property - Fair Value Model
2,283,306 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,758 GBP2025-03-31
Current, Amounts falling due within one year
79,295 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,288 GBP2025-03-31
Current, Amounts falling due within one year
2,860 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
73,046 GBP2025-03-31
Current, Amounts falling due within one year
82,155 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
28,000 GBP2025-03-31
30,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,376 GBP2025-03-31
52,758 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,572 GBP2025-03-31
50,220 GBP2024-03-31
Other Creditors
Current
526,060 GBP2025-03-31
629,307 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
219,500 GBP2025-03-31
247,500 GBP2024-03-31