Property, Plant & Equipment
14,839 GBP2025-03-31
15,099 GBP2024-03-31
Investment Property
1,257,405 GBP2025-03-31
968,087 GBP2024-03-31
Fixed Assets
1,272,244 GBP2025-03-31
983,186 GBP2024-03-31
Debtors
34,037 GBP2025-03-31
20,197 GBP2024-03-31
Cash at bank and in hand
10,708 GBP2025-03-31
1,347 GBP2024-03-31
Current Assets
44,745 GBP2025-03-31
21,544 GBP2024-03-31
Creditors
Current
1,074,154 GBP2025-03-31
786,625 GBP2024-03-31
Net Current Assets/Liabilities
-1,029,409 GBP2025-03-31
-765,081 GBP2024-03-31
Total Assets Less Current Liabilities
242,835 GBP2025-03-31
218,105 GBP2024-03-31
Net Assets/Liabilities
117,078 GBP2025-03-31
89,966 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
117,058 GBP2025-03-31
89,946 GBP2024-03-31
Equity
117,078 GBP2025-03-31
89,966 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,395 GBP2025-03-31
67,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,556 GBP2025-03-31
52,610 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,839 GBP2025-03-31
15,099 GBP2024-03-31
Investment Property - Fair Value Model
1,257,405 GBP2025-03-31
968,087 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2025-03-31
Current, Amounts falling due within one year
2,483 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,036 GBP2025-03-31
Current, Amounts falling due within one year
17,714 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,037 GBP2025-03-31
Current, Amounts falling due within one year
20,197 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,477 GBP2025-03-31
1,424 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,139 GBP2025-03-31
4,839 GBP2024-03-31
Other Creditors
Current
1,057,138 GBP2025-03-31
777,962 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,915 GBP2025-03-31
4,343 GBP2024-03-31
Other Creditors
Non-current
103,865 GBP2025-03-31
103,865 GBP2024-03-31