Property, Plant & Equipment
7,060 GBP2025-03-30
1,064 GBP2024-03-30
Investment Property
697,880 GBP2025-03-30
697,880 GBP2024-03-30
Fixed Assets
704,940 GBP2025-03-30
698,944 GBP2024-03-30
Debtors
76,694 GBP2025-03-30
33,573 GBP2024-03-30
Cash at bank and in hand
2,784 GBP2025-03-30
4,675 GBP2024-03-30
Current Assets
79,478 GBP2025-03-30
38,248 GBP2024-03-30
Creditors
Current
266,875 GBP2025-03-30
220,501 GBP2024-03-30
Net Current Assets/Liabilities
-187,397 GBP2025-03-30
-182,253 GBP2024-03-30
Total Assets Less Current Liabilities
517,543 GBP2025-03-30
516,691 GBP2024-03-30
Creditors
Non-current
447,075 GBP2025-03-30
447,076 GBP2024-03-30
Net Assets/Liabilities
70,468 GBP2025-03-30
69,615 GBP2024-03-30
Equity
Called up share capital
10 GBP2025-03-30
10 GBP2024-03-30
Retained earnings (accumulated losses)
70,458 GBP2025-03-30
69,605 GBP2024-03-30
Equity
70,468 GBP2025-03-30
69,615 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,836 GBP2025-03-30
1,327 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,776 GBP2025-03-30
263 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,513 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
7,060 GBP2025-03-30
1,064 GBP2024-03-30
Investment Property - Fair Value Model
697,880 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,494 GBP2025-03-30
Current, Amounts falling due within one year
13,714 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
67,200 GBP2025-03-30
Current, Amounts falling due within one year
19,859 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
76,694 GBP2025-03-30
Current, Amounts falling due within one year
33,573 GBP2024-03-30
Trade Creditors/Trade Payables
Current
708 GBP2025-03-30
Other Taxation & Social Security Payable
Current
6,099 GBP2025-03-30
2,349 GBP2024-03-30
Other Creditors
Current
260,068 GBP2025-03-30
218,152 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
447,075 GBP2025-03-30
447,076 GBP2024-03-30
More than five year, Non-current
447,076 GBP2024-03-30
Bank Borrowings
Secured
447,075 GBP2025-03-30
447,076 GBP2024-03-30