Property, Plant & Equipment
35,186 GBP2025-03-31
40,154 GBP2024-03-31
Investment Property
434,977 GBP2025-03-31
434,977 GBP2024-03-31
Fixed Assets
470,163 GBP2025-03-31
475,131 GBP2024-03-31
Debtors
3,311 GBP2025-03-31
2,863 GBP2024-03-31
Cash at bank and in hand
5,164 GBP2025-03-31
3,344 GBP2024-03-31
Current Assets
8,475 GBP2025-03-31
6,207 GBP2024-03-31
Creditors
Current
1,102,573 GBP2025-03-31
850,390 GBP2024-03-31
Net Current Assets/Liabilities
-1,094,098 GBP2025-03-31
-844,183 GBP2024-03-31
Total Assets Less Current Liabilities
-623,935 GBP2025-03-31
-369,052 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-623,937 GBP2025-03-31
-369,054 GBP2024-03-31
Equity
-623,935 GBP2025-03-31
-369,052 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
890 GBP2025-03-31
890 GBP2024-03-31
Furniture and fittings
67,559 GBP2025-03-31
67,385 GBP2024-03-31
Computers
26,536 GBP2025-03-31
24,222 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,985 GBP2025-03-31
92,497 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
774 GBP2025-03-31
736 GBP2024-03-31
Furniture and fittings
36,376 GBP2025-03-31
30,873 GBP2024-03-31
Computers
22,649 GBP2025-03-31
20,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,799 GBP2025-03-31
52,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,503 GBP2024-04-01 ~ 2025-03-31
Computers
1,915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
116 GBP2025-03-31
154 GBP2024-03-31
Furniture and fittings
31,183 GBP2025-03-31
36,512 GBP2024-03-31
Computers
3,887 GBP2025-03-31
3,488 GBP2024-03-31
Investment Property - Fair Value Model
434,977 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,942 GBP2025-03-31
457 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
369 GBP2025-03-31
2,406 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,311 GBP2025-03-31
Amounts falling due within one year, Current
2,863 GBP2024-03-31
Trade Creditors/Trade Payables
Current
204 GBP2025-03-31
5,116 GBP2024-03-31
Amounts owed to group undertakings
Current
1,044,280 GBP2025-03-31
785,988 GBP2024-03-31
Corporation Tax Payable
Current
21,907 GBP2025-03-31
22,192 GBP2024-03-31
Other Creditors
Current
3,937 GBP2025-03-31
3,516 GBP2024-03-31
Accrued Liabilities
Current
3,231 GBP2025-03-31
3,020 GBP2024-03-31