Property, Plant & Equipment
10,564 GBP2025-03-31
9,743 GBP2024-03-31
Investment Property
1,500,000 GBP2025-03-31
1,799,711 GBP2024-03-31
Fixed Assets
1,510,564 GBP2025-03-31
1,809,454 GBP2024-03-31
Debtors
14,987 GBP2025-03-31
1,140 GBP2024-03-31
Cash at bank and in hand
126 GBP2025-03-31
2,951 GBP2024-03-31
Current Assets
15,113 GBP2025-03-31
4,091 GBP2024-03-31
Creditors
Current
91,433 GBP2025-03-31
119,853 GBP2024-03-31
Net Current Assets/Liabilities
-76,320 GBP2025-03-31
-115,762 GBP2024-03-31
Total Assets Less Current Liabilities
1,434,244 GBP2025-03-31
1,693,692 GBP2024-03-31
Net Assets/Liabilities
211,248 GBP2025-03-31
215,456 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
211,148 GBP2025-03-31
215,356 GBP2024-03-31
Equity
211,248 GBP2025-03-31
215,456 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
16,122 GBP2025-03-31
12,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,558 GBP2025-03-31
2,612 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,564 GBP2025-03-31
9,743 GBP2024-03-31
Investment Property - Fair Value Model
1,500,000 GBP2025-03-31
1,799,711 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-290,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
530 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
14,457 GBP2025-03-31
1,140 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,987 GBP2025-03-31
1,140 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
684 GBP2025-03-31
655 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,254 GBP2025-03-31
3,221 GBP2024-03-31
Other Creditors
Current
86,495 GBP2025-03-31
115,977 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,849 GBP2025-03-31
3,209 GBP2024-03-31
Other Creditors
Non-current
1,145,678 GBP2025-03-31
1,381,706 GBP2024-03-31
Bank Borrowings
Secured
3,533 GBP2025-03-31
3,864 GBP2024-03-31
Total Borrowings
Secured
872,070 GBP2025-03-31
1,097,533 GBP2024-03-31