Property, Plant & Equipment
1,171 GBP2025-03-31
2,424 GBP2024-03-31
Investment Property
2,705,000 GBP2025-03-31
2,670,000 GBP2024-03-31
Fixed Assets
2,706,171 GBP2025-03-31
2,672,424 GBP2024-03-31
Debtors
168,875 GBP2025-03-31
131,343 GBP2024-03-31
Cash at bank and in hand
32,794 GBP2025-03-31
35,044 GBP2024-03-31
Current Assets
201,669 GBP2025-03-31
166,387 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-684,239 GBP2025-03-31
Net Current Assets/Liabilities
-482,570 GBP2025-03-31
-559,919 GBP2024-03-31
Total Assets Less Current Liabilities
2,223,601 GBP2025-03-31
2,112,505 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,326,672 GBP2024-03-31
Net Assets/Liabilities
791,178 GBP2025-03-31
746,409 GBP2024-03-31
Equity
Called up share capital
742,480 GBP2025-03-31
742,480 GBP2024-03-31
Retained earnings (accumulated losses)
-185,417 GBP2025-03-31
-204,461 GBP2024-03-31
Equity
791,178 GBP2025-03-31
746,409 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,543 GBP2025-03-31
15,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,372 GBP2025-03-31
12,945 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,171 GBP2025-03-31
2,424 GBP2024-03-31
Investment Property - Fair Value Model
2,705,000 GBP2025-03-31
2,670,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,030 GBP2025-03-31
3,181 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
163,845 GBP2025-03-31
Amounts falling due within one year, Current
128,162 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
168,875 GBP2025-03-31
Amounts falling due within one year, Current
131,343 GBP2024-03-31
Trade Creditors/Trade Payables
Current
992 GBP2025-03-31
1,196 GBP2024-03-31
Other Creditors
Current
683,247 GBP2025-03-31
725,110 GBP2024-03-31
Creditors
Current
684,239 GBP2025-03-31
726,306 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,377,173 GBP2025-03-31
1,326,672 GBP2024-03-31