Property, Plant & Equipment
271 GBP2025-03-31
1,286 GBP2024-03-31
Investment Property
0 GBP2025-03-31
991,100 GBP2024-03-31
Fixed Assets
271 GBP2025-03-31
992,386 GBP2024-03-31
Debtors
0 GBP2025-03-31
1,193 GBP2024-03-31
Cash at bank and in hand
140,146 GBP2025-03-31
4,091 GBP2024-03-31
Current Assets
140,146 GBP2025-03-31
5,284 GBP2024-03-31
Creditors
Amounts falling due within one year
-55,770 GBP2025-03-31
-104,949 GBP2024-03-31
Net Current Assets/Liabilities
84,376 GBP2025-03-31
-99,665 GBP2024-03-31
Total Assets Less Current Liabilities
84,647 GBP2025-03-31
892,721 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-577,662 GBP2024-03-31
Net Assets/Liabilities
84,647 GBP2025-03-31
268,586 GBP2024-03-31
Equity
Called up share capital
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Other miscellaneous reserve
0 GBP2025-03-31
198,121 GBP2024-03-31
Retained earnings (accumulated losses)
82,397 GBP2025-03-31
68,215 GBP2024-03-31
Equity
84,647 GBP2025-03-31
268,586 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
4,159 GBP2024-03-31
Other
1,481 GBP2025-03-31
1,481 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,481 GBP2025-03-31
5,640 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,159 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
3,276 GBP2024-03-31
Other
1,210 GBP2025-03-31
1,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,210 GBP2025-03-31
4,354 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
416 GBP2024-04-01 ~ 2025-03-31
Other
132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,692 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
883 GBP2024-03-31
Other
271 GBP2025-03-31
403 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
991,100 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-991,100 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
1,193 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,735 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,220 GBP2025-03-31
14,781 GBP2024-03-31
Other Creditors
Current
47,550 GBP2025-03-31
88,433 GBP2024-03-31
Creditors
Current
55,770 GBP2025-03-31
104,949 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
577,662 GBP2024-03-31