Property, Plant & Equipment
4,270 GBP2025-03-31
5,337 GBP2024-03-31
Investment Property
2,158,600 GBP2025-03-31
2,229,896 GBP2024-03-31
Fixed Assets
2,162,870 GBP2025-03-31
2,235,233 GBP2024-03-31
Debtors
18,601 GBP2025-03-31
18,270 GBP2024-03-31
Cash at bank and in hand
12,082 GBP2025-03-31
3,436 GBP2024-03-31
Current Assets
30,683 GBP2025-03-31
21,706 GBP2024-03-31
Creditors
Current
1,458,557 GBP2025-03-31
1,494,475 GBP2024-03-31
Net Current Assets/Liabilities
-1,427,874 GBP2025-03-31
-1,472,769 GBP2024-03-31
Total Assets Less Current Liabilities
734,996 GBP2025-03-31
762,464 GBP2024-03-31
Net Assets/Liabilities
607,635 GBP2025-03-31
624,903 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
607,535 GBP2025-03-31
624,803 GBP2024-03-31
Equity
607,635 GBP2025-03-31
624,903 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,667 GBP2025-03-31
6,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,270 GBP2025-03-31
5,337 GBP2024-03-31
Investment Property - Fair Value Model
2,158,600 GBP2025-03-31
2,229,896 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
984 GBP2025-03-31
Current, Amounts falling due within one year
4,976 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,617 GBP2025-03-31
Current, Amounts falling due within one year
13,294 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,601 GBP2025-03-31
Current, Amounts falling due within one year
18,270 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,638 GBP2025-03-31
1,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,561 GBP2025-03-31
19,838 GBP2024-03-31
Other Creditors
Current
1,413,358 GBP2025-03-31
1,473,486 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
127,361 GBP2025-03-31
137,561 GBP2024-03-31