Property, Plant & Equipment
0 GBP2025-03-31
704,429 GBP2024-03-31
Investment Property
960,361 GBP2025-03-31
960,361 GBP2024-03-31
Fixed Assets
960,361 GBP2025-03-31
1,664,790 GBP2024-03-31
Debtors
6,477 GBP2025-03-31
69,618 GBP2024-03-31
Cash at bank and in hand
25,998 GBP2025-03-31
82,082 GBP2024-03-31
Current Assets
32,475 GBP2025-03-31
151,700 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,811,445 GBP2024-03-31
Net Current Assets/Liabilities
-750,465 GBP2025-03-31
-1,659,745 GBP2024-03-31
Total Assets Less Current Liabilities
209,896 GBP2025-03-31
5,045 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
209,816 GBP2025-03-31
4,965 GBP2024-03-31
Equity
209,896 GBP2025-03-31
5,045 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
831,127 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-831,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
126,698 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-126,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
704,429 GBP2024-03-31
Investment Property - Fair Value Model
960,361 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
350 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,138 GBP2025-03-31
3,138 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
62,243 GBP2024-03-31
Prepayments/Accrued Income
Current
3,339 GBP2025-03-31
3,887 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,477 GBP2025-03-31
Current, Amounts falling due within one year
69,618 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,919 GBP2025-03-31
4,925 GBP2024-03-31
Amounts owed to group undertakings
Current
747,299 GBP2025-03-31
1,802,920 GBP2024-03-31
Corporation Tax Payable
Current
5,472 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2025-03-31
3,600 GBP2024-03-31
Creditors
Current
782,940 GBP2025-03-31
1,811,445 GBP2024-03-31