Property, Plant & Equipment
337 GBP2025-03-30
1 GBP2024-03-30
Investment Property
436,996 GBP2025-03-30
134,611 GBP2024-03-30
Fixed Assets
437,333 GBP2025-03-30
134,612 GBP2024-03-30
Debtors
519 GBP2025-03-30
141 GBP2024-03-30
Cash at bank and in hand
1,587 GBP2025-03-30
511 GBP2024-03-30
Current Assets
2,106 GBP2025-03-30
652 GBP2024-03-30
Net Current Assets/Liabilities
-118,764 GBP2025-03-30
-100,463 GBP2024-03-30
Total Assets Less Current Liabilities
318,569 GBP2025-03-30
34,149 GBP2024-03-30
Creditors
Non-current
-292,915 GBP2025-03-30
-33,913 GBP2024-03-30
Net Assets/Liabilities
26,878 GBP2025-03-30
236 GBP2024-03-30
Equity
Called up share capital
98 GBP2025-03-30
98 GBP2024-03-30
Retained earnings (accumulated losses)
26,780 GBP2025-03-30
138 GBP2024-03-30
Equity
26,878 GBP2025-03-30
236 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Other
1,091 GBP2025-03-30
642 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
754 GBP2025-03-30
641 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
113 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Other
337 GBP2025-03-30
1 GBP2024-03-30
Investment Property - Fair Value Model
436,996 GBP2025-03-30
134,611 GBP2024-03-30
Disposals of Investment Property - Fair Value Model
-134,611 GBP2024-03-31 ~ 2025-03-30
Amount of corporation tax that is recoverable
Current
519 GBP2025-03-30
0 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-30
Current, Amounts falling due within one year
141 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
519 GBP2025-03-30
Current, Amounts falling due within one year
141 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-30
5,496 GBP2024-03-30
Trade Creditors/Trade Payables
Current
0 GBP2025-03-30
195 GBP2024-03-30
Corporation Tax Payable
Current
0 GBP2025-03-30
658 GBP2024-03-30
Other Creditors
Current
120,870 GBP2025-03-30
94,766 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
292,915 GBP2025-03-30
33,913 GBP2024-03-30