Property, Plant & Equipment
2,600 GBP2025-03-31
3,058 GBP2024-03-31
Investment Property
3,437,779 GBP2025-03-31
2,467,901 GBP2024-03-31
Fixed Assets
3,440,379 GBP2025-03-31
2,470,959 GBP2024-03-31
Debtors
46,475 GBP2025-03-31
47,886 GBP2024-03-31
Cash at bank and in hand
60,001 GBP2025-03-31
116,876 GBP2024-03-31
Current Assets
106,476 GBP2025-03-31
164,762 GBP2024-03-31
Net Current Assets/Liabilities
-347,329 GBP2025-03-31
111,632 GBP2024-03-31
Total Assets Less Current Liabilities
3,093,050 GBP2025-03-31
2,582,591 GBP2024-03-31
Net Assets/Liabilities
1,317,440 GBP2025-03-31
1,267,118 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
46,835 GBP2025-03-31
46,835 GBP2024-03-31
Retained earnings (accumulated losses)
1,270,505 GBP2025-03-31
1,220,183 GBP2024-03-31
Equity
1,317,440 GBP2025-03-31
1,267,118 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,050 GBP2025-03-31
8,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,050 GBP2025-03-31
8,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,450 GBP2025-03-31
4,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,450 GBP2025-03-31
4,992 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,600 GBP2025-03-31
3,058 GBP2024-03-31
Other Debtors
Amounts falling due within one year
45,032 GBP2025-03-31
43,934 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,443 GBP2025-03-31
3,952 GBP2024-03-31
Debtors
Amounts falling due within one year
46,475 GBP2025-03-31
47,886 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
374 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,811 GBP2025-03-31
21,963 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,215 GBP2025-03-31
15,991 GBP2024-03-31
Other Creditors
Amounts falling due within one year
421,779 GBP2025-03-31
12,528 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2025-03-31
2,274 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,774,960 GBP2025-03-31
1,310,962 GBP2024-03-31
Net Deferred Tax Liability/Asset
650 GBP2025-03-31
4,511 GBP2024-03-31