Property, Plant & Equipment
72 GBP2024-03-31
Fixed Assets - Investments
668,277 GBP2025-03-31
668,277 GBP2024-03-31
Investment Property
1,051,245 GBP2025-03-31
1,051,245 GBP2024-03-31
Fixed Assets
1,719,522 GBP2025-03-31
1,719,594 GBP2024-03-31
Debtors
725 GBP2025-03-31
50,593 GBP2024-03-31
Cash at bank and in hand
7,441 GBP2025-03-31
5,896 GBP2024-03-31
Current Assets
8,166 GBP2025-03-31
56,489 GBP2024-03-31
Net Current Assets/Liabilities
-1,331,277 GBP2025-03-31
-1,329,774 GBP2024-03-31
Total Assets Less Current Liabilities
388,245 GBP2025-03-31
389,820 GBP2024-03-31
Net Assets/Liabilities
319,538 GBP2025-03-31
321,099 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
206,162 GBP2025-03-31
206,162 GBP2024-03-31
Retained earnings (accumulated losses)
113,276 GBP2025-03-31
114,837 GBP2024-03-31
Equity
319,538 GBP2025-03-31
321,099 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,582 GBP2025-03-31
6,582 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,582 GBP2025-03-31
6,582 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,582 GBP2025-03-31
6,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,582 GBP2025-03-31
6,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
72 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
668,277 GBP2024-03-31
Non-current
668,277 GBP2025-03-31
668,277 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
725 GBP2025-03-31
593 GBP2024-03-31
Debtors
Amounts falling due within one year
725 GBP2025-03-31
50,593 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,158,034 GBP2025-03-31
1,155,404 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2025-03-31
170 GBP2024-03-31
Net Deferred Tax Liability/Asset
68,707 GBP2025-03-31
68,721 GBP2024-03-31