Property, Plant & Equipment
218 GBP2025-03-31
14,065 GBP2024-03-31
Investment Property
1,200,000 GBP2025-03-31
844,999 GBP2024-03-31
Fixed Assets
1,200,218 GBP2025-03-31
859,064 GBP2024-03-31
Debtors
10,613 GBP2025-03-31
10,628 GBP2024-03-31
Cash at bank and in hand
26,980 GBP2025-03-31
71,533 GBP2024-03-31
Current Assets
37,593 GBP2025-03-31
82,161 GBP2024-03-31
Creditors
Current
278,876 GBP2025-03-31
58,503 GBP2024-03-31
Net Current Assets/Liabilities
-241,283 GBP2025-03-31
23,658 GBP2024-03-31
Total Assets Less Current Liabilities
958,935 GBP2025-03-31
882,722 GBP2024-03-31
Net Assets/Liabilities
903,741 GBP2025-03-31
833,851 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
165,582 GBP2025-03-31
Retained earnings (accumulated losses)
738,059 GBP2025-03-31
833,751 GBP2024-03-31
Equity
903,741 GBP2025-03-31
833,851 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
4,835 GBP2025-03-31
31,773 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,617 GBP2025-03-31
17,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
218 GBP2025-03-31
14,065 GBP2024-03-31
Investment Property - Fair Value Model
1,200,000 GBP2025-03-31
844,999 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,183 GBP2025-03-31
Amounts falling due within one year, Current
8,353 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,430 GBP2025-03-31
Amounts falling due within one year, Current
2,275 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,613 GBP2025-03-31
Amounts falling due within one year, Current
10,628 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,538 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,946 GBP2025-03-31
8,367 GBP2024-03-31
Other Creditors
Current
252,930 GBP2025-03-31
48,598 GBP2024-03-31