Property, Plant & Equipment
4,047 GBP2025-03-31
6,040 GBP2024-03-31
Investment Property
990,000 GBP2025-03-31
1,550,000 GBP2024-03-31
Fixed Assets
994,047 GBP2025-03-31
1,556,040 GBP2024-03-31
Cash at bank and in hand
4,762 GBP2025-03-31
0 GBP2024-03-31
Creditors
Amounts falling due within one year
-812,387 GBP2025-03-31
-811,459 GBP2024-03-31
Net Current Assets/Liabilities
-807,625 GBP2025-03-31
-811,459 GBP2024-03-31
Total Assets Less Current Liabilities
186,422 GBP2025-03-31
744,581 GBP2024-03-31
Creditors
Amounts falling due after one year
-275,135 GBP2025-03-31
-295,299 GBP2024-03-31
Net Assets/Liabilities
-89,482 GBP2025-03-31
375,498 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
372,299 GBP2024-03-31
81,752 GBP2023-03-31
Retained earnings (accumulated losses)
-89,484 GBP2025-03-31
3,197 GBP2024-03-31
Equity
-89,482 GBP2025-03-31
375,498 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,525 GBP2024-03-31
Computers
458 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,478 GBP2025-03-31
93,485 GBP2024-03-31
Computers
458 GBP2025-03-31
458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,936 GBP2025-03-31
93,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,993 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,047 GBP2025-03-31
6,040 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
990,000 GBP2025-03-31
1,550,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,164 GBP2025-03-31
20,164 GBP2024-03-31
Corporation Tax Payable
Current
9,211 GBP2025-03-31
3,186 GBP2024-03-31
Other Creditors
Current
783,012 GBP2025-03-31
788,109 GBP2024-03-31
Creditors
Current
812,387 GBP2025-03-31
811,459 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
275,135 GBP2025-03-31
295,299 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31