Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
476 GBP2025-03-31
596 GBP2024-03-31
Investment Property
2,912,380 GBP2025-03-31
2,912,380 GBP2024-03-31
Fixed Assets
2,912,856 GBP2025-03-31
2,912,976 GBP2024-03-31
Debtors
4,010 GBP2025-03-31
25,963 GBP2024-03-31
Cash at bank and in hand
86,122 GBP2025-03-31
19,386 GBP2024-03-31
Current Assets
90,132 GBP2025-03-31
45,349 GBP2024-03-31
Net Current Assets/Liabilities
-1,896,326 GBP2025-03-31
-1,930,816 GBP2024-03-31
Total Assets Less Current Liabilities
1,016,530 GBP2025-03-31
982,160 GBP2024-03-31
Creditors
Non-current
-789,146 GBP2025-03-31
-789,145 GBP2024-03-31
Net Assets/Liabilities
217,305 GBP2025-03-31
185,355 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
9,956 GBP2025-03-31
-21,994 GBP2024-03-31
Equity
217,305 GBP2025-03-31
185,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
978 GBP2025-03-31
858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
476 GBP2025-03-31
596 GBP2024-03-31
Investment Property - Fair Value Model
2,912,380 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,950 GBP2025-03-31
Current, Amounts falling due within one year
5,958 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,060 GBP2025-03-31
Current, Amounts falling due within one year
20,005 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,010 GBP2025-03-31
Current, Amounts falling due within one year
25,963 GBP2024-03-31
Other Creditors
Current
1,370,580 GBP2025-03-31
1,365,387 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
789,146 GBP2025-03-31
789,145 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,950 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
31,950 GBP2024-04-01 ~ 2025-03-31