Property, Plant & Equipment
9,649 GBP2025-03-31
4 GBP2024-03-31
Investment Property
3,666,000 GBP2025-03-31
3,666,000 GBP2024-03-31
Fixed Assets
3,675,649 GBP2025-03-31
3,666,004 GBP2024-03-31
Debtors
63,780 GBP2025-03-31
70,812 GBP2024-03-31
Cash at bank and in hand
598,933 GBP2025-03-31
581,280 GBP2024-03-31
Current Assets
662,713 GBP2025-03-31
652,092 GBP2024-03-31
Net Current Assets/Liabilities
-2,115,514 GBP2025-03-31
-2,300,167 GBP2024-03-31
Total Assets Less Current Liabilities
1,560,135 GBP2025-03-31
1,365,837 GBP2024-03-31
Net Assets/Liabilities
1,557,723 GBP2025-03-31
1,365,836 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,557,721 GBP2025-03-31
1,365,834 GBP2024-03-31
Equity
1,557,723 GBP2025-03-31
1,365,836 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,412 GBP2025-03-31
1,412 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,814 GBP2025-03-31
1,412 GBP2024-03-31
Plant and equipment
14,402 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,412 GBP2025-03-31
1,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,165 GBP2025-03-31
1,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,753 GBP2024-04-01 ~ 2025-03-31
Computers
4 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,753 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
9,649 GBP2025-03-31
Computers
4 GBP2024-03-31
Investment Property - Fair Value Model
3,666,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,000 GBP2025-03-31
58,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,780 GBP2025-03-31
12,812 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
63,780 GBP2025-03-31
70,812 GBP2024-03-31
Other Taxation & Social Security Payable
Current
86,466 GBP2025-03-31
81,983 GBP2024-03-31
Other Creditors
Current
2,691,761 GBP2025-03-31
2,870,276 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,412 GBP2025-03-31
1 GBP2024-03-31