Property, Plant & Equipment
535 GBP2025-03-30
713 GBP2024-03-30
Investment Property
2,302,015 GBP2025-03-30
1,873,894 GBP2024-03-30
Fixed Assets
2,302,550 GBP2025-03-30
1,874,607 GBP2024-03-30
Cash at bank and in hand
68,877 GBP2025-03-30
75,149 GBP2024-03-30
Current Assets
68,877 GBP2025-03-30
75,149 GBP2024-03-30
Net Current Assets/Liabilities
-69,888 GBP2025-03-30
-59,291 GBP2024-03-30
Total Assets Less Current Liabilities
2,232,662 GBP2025-03-30
1,815,316 GBP2024-03-30
Net Assets/Liabilities
199,162 GBP2025-03-30
159,857 GBP2024-03-30
Equity
Called up share capital
4 GBP2025-03-30
4 GBP2024-03-30
Retained earnings (accumulated losses)
199,158 GBP2025-03-30
159,853 GBP2024-03-30
Equity
199,162 GBP2025-03-30
159,857 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-03-31 ~ 2025-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,581 GBP2025-03-30
18,581 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
18,581 GBP2025-03-30
18,581 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,046 GBP2025-03-30
17,868 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,046 GBP2025-03-30
17,868 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
178 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
535 GBP2025-03-30
713 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
79,304 GBP2025-03-30
79,304 GBP2024-03-30
Taxation/Social Security Payable
Amounts falling due within one year
9,484 GBP2025-03-30
25,003 GBP2024-03-30
Other Creditors
Amounts falling due within one year
26,590 GBP2025-03-30
30,133 GBP2024-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,387 GBP2025-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,655,809 GBP2025-03-30
1,652,599 GBP2024-03-30