Property, Plant & Equipment
5,171 GBP2025-03-31
6,464 GBP2024-03-31
Investment Property
1,873,000 GBP2025-03-31
1,873,000 GBP2024-03-31
Fixed Assets
1,878,171 GBP2025-03-31
1,879,464 GBP2024-03-31
Debtors
1,239 GBP2025-03-31
1,307 GBP2024-03-31
Cash at bank and in hand
659 GBP2025-03-31
7,332 GBP2024-03-31
Current Assets
1,898 GBP2025-03-31
8,639 GBP2024-03-31
Creditors
Current
1,189,678 GBP2025-03-31
1,244,480 GBP2024-03-31
Net Current Assets/Liabilities
-1,187,780 GBP2025-03-31
-1,235,841 GBP2024-03-31
Total Assets Less Current Liabilities
690,391 GBP2025-03-31
643,623 GBP2024-03-31
Net Assets/Liabilities
559,061 GBP2025-03-31
512,293 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
124,416 GBP2025-03-31
77,648 GBP2024-03-31
Equity
559,061 GBP2025-03-31
512,293 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
14,968 GBP2024-03-31
Furniture and fittings
2,330 GBP2024-03-31
Computers
1,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,454 GBP2025-03-31
9,325 GBP2024-03-31
Furniture and fittings
1,921 GBP2025-03-31
1,819 GBP2024-03-31
Computers
1,074 GBP2025-03-31
1,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,449 GBP2025-03-31
12,156 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,129 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
102 GBP2024-04-01 ~ 2025-03-31
Computers
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,514 GBP2025-03-31
5,643 GBP2024-03-31
Furniture and fittings
409 GBP2025-03-31
511 GBP2024-03-31
Computers
248 GBP2025-03-31
310 GBP2024-03-31
Investment Property - Fair Value Model
1,873,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,239 GBP2025-03-31
Amounts falling due within one year, Current
1,307 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,564 GBP2025-03-31
24,622 GBP2024-03-31
Other Creditors
Current
1,175,114 GBP2025-03-31
1,219,858 GBP2024-03-31