Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,978 GBP2025-03-31
4,973 GBP2024-03-31
Investment Property
739,790 GBP2025-03-31
739,790 GBP2024-03-31
Fixed Assets
743,768 GBP2025-03-31
744,763 GBP2024-03-31
Debtors
6,735 GBP2025-03-31
3,657 GBP2024-03-31
Cash at bank and in hand
5,578 GBP2025-03-31
10,096 GBP2024-03-31
Current Assets
12,313 GBP2025-03-31
13,753 GBP2024-03-31
Net Current Assets/Liabilities
-261,177 GBP2025-03-31
-228,449 GBP2024-03-31
Total Assets Less Current Liabilities
482,591 GBP2025-03-31
516,314 GBP2024-03-31
Net Assets/Liabilities
64,698 GBP2025-03-31
56,508 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
64,696 GBP2025-03-31
56,506 GBP2024-03-31
Equity
64,698 GBP2025-03-31
56,508 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,610 GBP2025-03-31
15,615 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,978 GBP2025-03-31
4,973 GBP2024-03-31
Investment Property - Fair Value Model
739,790 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,539 GBP2025-03-31
660 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,196 GBP2025-03-31
Amounts falling due within one year, Current
2,997 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,735 GBP2025-03-31
Amounts falling due within one year, Current
3,657 GBP2024-03-31
Trade Creditors/Trade Payables
Current
380 GBP2025-03-31
192 GBP2024-03-31
Corporation Tax Payable
Current
1,763 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
271,347 GBP2025-03-31
242,010 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
377,185 GBP2025-03-31
405,054 GBP2024-03-31
Other Creditors
Non-current
15,064 GBP2025-03-31
29,108 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31