Property, Plant & Equipment
59,631 GBP2025-03-31
70,274 GBP2024-03-31
Fixed Assets - Investments
25,001 GBP2025-03-31
25,001 GBP2024-03-31
Investment Property
457,552 GBP2025-03-31
457,552 GBP2024-03-31
Fixed Assets
542,184 GBP2025-03-31
552,827 GBP2024-03-31
Debtors
173,538 GBP2025-03-31
177,200 GBP2024-03-31
Cash at bank and in hand
57 GBP2025-03-31
44 GBP2024-03-31
Current Assets
173,595 GBP2025-03-31
177,244 GBP2024-03-31
Creditors
Current
1,179,510 GBP2025-03-31
1,185,010 GBP2024-03-31
Net Current Assets/Liabilities
-1,005,915 GBP2025-03-31
-1,007,766 GBP2024-03-31
Total Assets Less Current Liabilities
-463,731 GBP2025-03-31
-454,939 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-463,831 GBP2025-03-31
-455,039 GBP2024-03-31
Equity
-463,731 GBP2025-03-31
-454,939 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,949 GBP2024-03-31
Plant and equipment
921 GBP2024-03-31
Furniture and fittings
34,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
416 GBP2025-03-31
186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,829 GBP2025-03-31
186 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,495 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
230 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,495 GBP2025-03-31
Furniture and fittings
6,918 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
31,454 GBP2025-03-31
34,949 GBP2024-03-31
Plant and equipment
505 GBP2025-03-31
735 GBP2024-03-31
Furniture and fittings
27,672 GBP2025-03-31
34,590 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
25,001 GBP2024-03-31
Investments in Group Undertakings
25,001 GBP2025-03-31
25,001 GBP2024-03-31
Investment Property - Fair Value Model
457,552 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
173,504 GBP2025-03-31
176,489 GBP2024-03-31
Other Debtors
Current
34 GBP2025-03-31
214 GBP2024-03-31
Prepayments
Current
497 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
173,538 GBP2025-03-31
Amounts falling due within one year, Current
177,200 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2025-03-31
499 GBP2024-03-31