Property, Plant & Equipment
5,742 GBP2025-03-31
7,666 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Investment Property
2,500,000 GBP2025-03-31
2,500,000 GBP2024-03-31
Fixed Assets
2,505,744 GBP2025-03-31
2,507,668 GBP2024-03-31
Debtors
2,190 GBP2025-03-31
1,639 GBP2024-03-31
Cash at bank and in hand
10,313 GBP2025-03-31
14,056 GBP2024-03-31
Current Assets
12,503 GBP2025-03-31
15,695 GBP2024-03-31
Creditors
Current
1,943,947 GBP2025-03-31
1,956,208 GBP2024-03-31
Net Current Assets/Liabilities
-1,931,444 GBP2025-03-31
-1,940,513 GBP2024-03-31
Total Assets Less Current Liabilities
574,300 GBP2025-03-31
567,155 GBP2024-03-31
Net Assets/Liabilities
529,387 GBP2025-03-31
522,242 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
394,646 GBP2025-03-31
387,501 GBP2024-03-31
Equity
529,387 GBP2025-03-31
522,242 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,676 GBP2025-03-31
8,345 GBP2024-03-31
Computers
3,182 GBP2025-03-31
6,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,858 GBP2025-03-31
14,723 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,448 GBP2025-03-31
1,802 GBP2024-03-31
Computers
2,668 GBP2025-03-31
5,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,116 GBP2025-03-31
7,057 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,646 GBP2024-04-01 ~ 2025-03-31
Computers
609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,228 GBP2025-03-31
6,543 GBP2024-03-31
Computers
514 GBP2025-03-31
1,123 GBP2024-03-31
Investment Property - Fair Value Model
2,500,000 GBP2024-03-31
Other Debtors
Current
504 GBP2025-03-31
504 GBP2024-03-31
Prepayments
Current
1,686 GBP2025-03-31
1,135 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,190 GBP2025-03-31
1,639 GBP2024-03-31
Amounts owed to group undertakings
Current
3,739 GBP2025-03-31
3,739 GBP2024-03-31
Corporation Tax Payable
Current
757 GBP2025-03-31
Other Creditors
Current
5,725 GBP2025-03-31
6,708 GBP2024-03-31
Accrued Liabilities
Current
2,506 GBP2025-03-31
2,344 GBP2024-03-31