Property, Plant & Equipment
2,007 GBP2025-03-31
4,151 GBP2024-03-31
Investment Property
1,239,819 GBP2025-03-31
1,239,819 GBP2024-03-31
Fixed Assets
1,241,826 GBP2025-03-31
1,243,970 GBP2024-03-31
Debtors
22,841 GBP2025-03-31
10,694 GBP2024-03-31
Cash at bank and in hand
6,372 GBP2025-03-31
352 GBP2024-03-31
Current Assets
29,213 GBP2025-03-31
11,046 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,415,279 GBP2025-03-31
Net Current Assets/Liabilities
-1,386,066 GBP2025-03-31
-1,468,926 GBP2024-03-31
Total Assets Less Current Liabilities
-144,240 GBP2025-03-31
-224,956 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-144,241 GBP2025-03-31
-224,957 GBP2024-03-31
Equity
-144,240 GBP2025-03-31
-224,956 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,784 GBP2024-03-31
Computers
3,594 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,777 GBP2025-03-31
4,634 GBP2024-03-31
Computers
3,594 GBP2025-03-31
3,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,371 GBP2025-03-31
8,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,143 GBP2024-04-01 ~ 2025-03-31
Computers
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,007 GBP2025-03-31
4,150 GBP2024-03-31
Computers
0 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
1,239,819 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,692 GBP2025-03-31
5,712 GBP2024-03-31
Other Debtors
Current
2,191 GBP2025-03-31
4,982 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,883 GBP2025-03-31
Amounts falling due within one year, Current
10,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,307 GBP2025-03-31
6,048 GBP2024-03-31
Amounts owed to group undertakings
Current
1,378,143 GBP2025-03-31
1,446,799 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,485 GBP2025-03-31
2,799 GBP2024-03-31
Other Creditors
Current
32,344 GBP2025-03-31
24,326 GBP2024-03-31
Creditors
Current
1,415,279 GBP2025-03-31
1,479,972 GBP2024-03-31