Property, Plant & Equipment
3,258 GBP2025-03-31
1,233 GBP2024-03-31
Investment Property
1,214,111 GBP2025-03-31
1,202,111 GBP2024-03-31
Fixed Assets
1,217,369 GBP2025-03-31
1,203,344 GBP2024-03-31
Debtors
709 GBP2024-03-31
Cash at bank and in hand
1,077 GBP2025-03-31
2,520 GBP2024-03-31
Current Assets
1,077 GBP2025-03-31
3,229 GBP2024-03-31
Net Current Assets/Liabilities
-163,194 GBP2025-03-31
-119,966 GBP2024-03-31
Total Assets Less Current Liabilities
1,054,175 GBP2025-03-31
1,083,378 GBP2024-03-31
Creditors
Non-current
-954,066 GBP2025-03-31
-955,352 GBP2024-03-31
Net Assets/Liabilities
100,109 GBP2025-03-31
119,039 GBP2024-03-31
Equity
Called up share capital
110,002 GBP2025-03-31
110,002 GBP2024-03-31
Retained earnings (accumulated losses)
-9,893 GBP2025-03-31
9,037 GBP2024-03-31
Equity
100,109 GBP2025-03-31
119,039 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,100 GBP2025-03-31
9,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,646 GBP2025-03-31
9,238 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,546 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
819 GBP2025-03-31
8,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,388 GBP2025-03-31
8,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
569 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,281 GBP2025-03-31
1,233 GBP2024-03-31
Furniture and fittings
1,977 GBP2025-03-31
Investment Property - Fair Value Model
1,214,111 GBP2025-03-31
1,202,111 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
709 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,798 GBP2025-03-31
1,817 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34 GBP2025-03-31
Accrued Liabilities
Current
6,413 GBP2025-03-31
3,394 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
954,066 GBP2025-03-31
955,352 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,798 GBP2025-03-31
1,817 GBP2024-03-31
Non-current, Between two and five year
954,066 GBP2025-03-31
Between two and five year, Non-current
955,352 GBP2024-03-31