Property, Plant & Equipment
3,347 GBP2025-03-31
2,521 GBP2024-03-31
Investment Property
4,557,550 GBP2024-03-31
Fixed Assets
3,347 GBP2025-03-31
4,560,071 GBP2024-03-31
Debtors
50,000 GBP2025-03-31
Cash at bank and in hand
87,995 GBP2025-03-31
908 GBP2024-03-31
Current Assets
137,995 GBP2025-03-31
908 GBP2024-03-31
Creditors
Current
551,845 GBP2025-03-31
1,663,175 GBP2024-03-31
Net Current Assets/Liabilities
-413,850 GBP2025-03-31
-1,662,267 GBP2024-03-31
Total Assets Less Current Liabilities
-410,503 GBP2025-03-31
2,897,804 GBP2024-03-31
Creditors
Non-current
9,408 GBP2025-03-31
2,825,667 GBP2024-03-31
Net Assets/Liabilities
-419,911 GBP2025-03-31
72,137 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-420,011 GBP2025-03-31
72,037 GBP2024-03-31
Equity
-419,911 GBP2025-03-31
72,137 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
45,667 GBP2025-03-31
44,571 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,320 GBP2025-03-31
42,050 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,347 GBP2025-03-31
2,521 GBP2024-03-31
Investment Property - Fair Value Model
4,557,550 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-4,557,550 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
50,000 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,093 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Other Taxation & Social Security Payable
Current
6,382 GBP2025-03-31
19,834 GBP2024-03-31
Other Creditors
Current
535,462 GBP2025-03-31
1,633,248 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,408 GBP2025-03-31
2,825,667 GBP2024-03-31
Bank Borrowings
Secured
19,408 GBP2025-03-31
2,835,667 GBP2024-03-31