Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,121 GBP2025-03-31
1,319 GBP2024-03-31
Investment Property
500,000 GBP2025-03-31
1,363,161 GBP2024-03-31
Fixed Assets
501,121 GBP2025-03-31
1,364,480 GBP2024-03-31
Debtors
24,630 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
42,822 GBP2025-03-31
81,256 GBP2024-03-31
Current Assets
67,452 GBP2025-03-31
81,256 GBP2024-03-31
Net Current Assets/Liabilities
-28,006 GBP2025-03-31
-126,072 GBP2024-03-31
Total Assets Less Current Liabilities
473,115 GBP2025-03-31
1,238,408 GBP2024-03-31
Net Assets/Liabilities
472,835 GBP2025-03-31
1,070,316 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
-70,121 GBP2025-03-31
599,565 GBP2024-03-31
699,565 GBP2023-03-31
Retained earnings (accumulated losses)
542,856 GBP2025-03-31
469,751 GBP2024-03-31
Equity
472,835 GBP2025-03-31
1,070,316 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,049 GBP2024-03-31
Computers
509 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
928 GBP2025-03-31
730 GBP2024-03-31
Computers
509 GBP2025-03-31
509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,437 GBP2025-03-31
1,239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,121 GBP2025-03-31
1,319 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
500,000 GBP2025-03-31
1,363,161 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,256 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,630 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,390 GBP2025-03-31
8,390 GBP2024-03-31
Corporation Tax Payable
Current
22,493 GBP2025-03-31
19,845 GBP2024-03-31
Other Creditors
Current
64,575 GBP2025-03-31
179,093 GBP2024-03-31