Intangible Assets
1,784 GBP2025-03-31
1,784 GBP2024-03-31
Investment Property
344,136 GBP2025-03-31
344,136 GBP2024-03-31
Fixed Assets
345,920 GBP2025-03-31
345,920 GBP2024-03-31
Debtors
28,695 GBP2025-03-31
27,311 GBP2024-03-31
Cash at bank and in hand
7 GBP2025-03-31
53 GBP2024-03-31
Current Assets
28,702 GBP2025-03-31
27,364 GBP2024-03-31
Net Current Assets/Liabilities
-281,159 GBP2025-03-31
-100,996 GBP2024-03-31
Total Assets Less Current Liabilities
64,761 GBP2025-03-31
244,924 GBP2024-03-31
Creditors
Amounts falling due after one year
-227,588 GBP2024-03-31
Net Assets/Liabilities
62,761 GBP2025-03-31
15,336 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
-1,784 GBP2025-03-31
-1,784 GBP2024-03-31
Intangible Assets
Other than goodwill
1,784 GBP2025-03-31
1,784 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,099 GBP2025-03-31
1,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,099 GBP2025-03-31
1,099 GBP2024-03-31
Investment Property - Fair Value Model
344,136 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,700 GBP2025-03-31
600 GBP2024-03-31
Other Debtors
Amounts falling due within one year
26,995 GBP2025-03-31
26,711 GBP2024-03-31
Debtors
Amounts falling due within one year
28,695 GBP2025-03-31
27,311 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
227,588 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,361 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,912 GBP2025-03-31
Other Creditors
Amounts falling due within one year
8,360 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
65,000 GBP2025-03-31
120,000 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
227,588 GBP2024-03-31
Advances or credits given to directors
37,939 GBP2025-03-31
37,655 GBP2024-03-31
Advances or credits made to directors during the period
284 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31