Property, Plant & Equipment
4,918 GBP2025-03-31
6,557 GBP2024-03-31
Investment Property
2,902,973 GBP2025-03-31
2,902,973 GBP2024-03-31
Fixed Assets
2,907,891 GBP2025-03-31
2,909,530 GBP2024-03-31
Debtors
129,400 GBP2025-03-31
134,400 GBP2024-03-31
Cash at bank and in hand
3,533 GBP2025-03-31
6,868 GBP2024-03-31
Current Assets
132,933 GBP2025-03-31
141,268 GBP2024-03-31
Net Current Assets/Liabilities
-235,128 GBP2025-03-31
-277,494 GBP2024-03-31
Total Assets Less Current Liabilities
2,672,763 GBP2025-03-31
2,632,036 GBP2024-03-31
Net Assets/Liabilities
4,814 GBP2025-03-31
-258 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,714 GBP2025-03-31
-358 GBP2024-03-31
Equity
4,814 GBP2025-03-31
-258 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,628 GBP2025-03-31
41,628 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,628 GBP2025-03-31
41,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,710 GBP2025-03-31
35,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,710 GBP2025-03-31
35,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,918 GBP2025-03-31
6,557 GBP2024-03-31
Other Debtors
Amounts falling due within one year
129,400 GBP2025-03-31
134,400 GBP2024-03-31
Debtors
Amounts falling due within one year
129,400 GBP2025-03-31
134,400 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,574 GBP2025-03-31
1,526 GBP2024-03-31
Other Creditors
Amounts falling due within one year
364,986 GBP2025-03-31
415,736 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2025-03-31
1,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,224,228 GBP2025-03-31
2,245,223 GBP2024-03-31