Property, Plant & Equipment
3,506 GBP2025-03-31
3,426 GBP2024-03-31
Investment Property
949,398 GBP2025-03-31
627,162 GBP2024-03-31
Fixed Assets
952,904 GBP2025-03-31
630,588 GBP2024-03-31
Debtors
2,542 GBP2025-03-31
2,994 GBP2024-03-31
Cash at bank and in hand
34,587 GBP2025-03-31
463 GBP2024-03-31
Current Assets
37,129 GBP2025-03-31
3,457 GBP2024-03-31
Creditors
Current
538,836 GBP2025-03-31
536,066 GBP2024-03-31
Net Current Assets/Liabilities
-501,707 GBP2025-03-31
-532,609 GBP2024-03-31
Total Assets Less Current Liabilities
451,197 GBP2025-03-31
97,979 GBP2024-03-31
Creditors
Non-current
-292,621 GBP2025-03-31
-44,302 GBP2024-03-31
Net Assets/Liabilities
117,824 GBP2025-03-31
43,762 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,901 GBP2025-03-31
14,421 GBP2024-03-31
Equity
117,824 GBP2025-03-31
43,762 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,294 GBP2025-03-31
4,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,788 GBP2025-03-31
1,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,506 GBP2025-03-31
3,426 GBP2024-03-31
Investment Property - Fair Value Model
949,398 GBP2025-03-31
627,162 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,097 GBP2025-03-31
Amounts falling due within one year, Current
1,517 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
445 GBP2025-03-31
Amounts falling due within one year, Current
1,477 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,542 GBP2025-03-31
Amounts falling due within one year, Current
2,994 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
160,026 GBP2024-03-31
Other Creditors
Current
538,836 GBP2025-03-31
376,040 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
292,621 GBP2025-03-31
44,302 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
74,062 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
74,062 GBP2024-04-01 ~ 2025-03-31