Property, Plant & Equipment
1,039 GBP2025-03-31
0 GBP2024-03-31
Investment Property
1,175,484 GBP2025-03-31
519,479 GBP2024-03-31
Fixed Assets
1,176,523 GBP2025-03-31
519,479 GBP2024-03-31
Debtors
37,457 GBP2025-03-31
13,526 GBP2024-03-31
Cash at bank and in hand
231,013 GBP2025-03-31
14,493 GBP2024-03-31
Current Assets
389,812 GBP2025-03-31
28,019 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,480 GBP2024-03-31
Net Current Assets/Liabilities
369,406 GBP2025-03-31
16,539 GBP2024-03-31
Total Assets Less Current Liabilities
1,545,929 GBP2025-03-31
536,018 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,435,408 GBP2025-03-31
-474,366 GBP2024-03-31
Net Assets/Liabilities
110,261 GBP2025-03-31
61,652 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
110,161 GBP2025-03-31
61,552 GBP2024-03-31
Equity
110,261 GBP2025-03-31
61,652 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,099 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
60 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,039 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
1,175,484 GBP2025-03-31
519,479 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-267,390 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
35,926 GBP2025-03-31
11,142 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,531 GBP2025-03-31
2,384 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,457 GBP2025-03-31
Current, Amounts falling due within one year
13,526 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
624 GBP2025-03-31
624 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,384 GBP2025-03-31
687 GBP2024-03-31
Corporation Tax Payable
Current
12,865 GBP2025-03-31
2,360 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,359 GBP2025-03-31
3,965 GBP2024-03-31
Other Creditors
Current
3,174 GBP2025-03-31
3,844 GBP2024-03-31
Creditors
Current
20,406 GBP2025-03-31
11,480 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,652 GBP2025-03-31
3,328 GBP2024-03-31
Other Creditors
Non-current
1,432,756 GBP2025-03-31
471,038 GBP2024-03-31
Creditors
Non-current
1,435,408 GBP2025-03-31
474,366 GBP2024-03-31