Property, Plant & Equipment
6,040 GBP2025-03-31
6,894 GBP2024-03-31
Investment Property
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Fixed Assets
606,040 GBP2025-03-31
606,894 GBP2024-03-31
Debtors
13,851 GBP2025-03-31
12,032 GBP2024-03-31
Cash at bank and in hand
1,372 GBP2025-03-31
775 GBP2024-03-31
Current Assets
15,223 GBP2025-03-31
12,807 GBP2024-03-31
Net Current Assets/Liabilities
-216,555 GBP2025-03-31
-217,518 GBP2024-03-31
Total Assets Less Current Liabilities
389,485 GBP2025-03-31
389,376 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-343,157 GBP2025-03-31
-343,157 GBP2024-03-31
Net Assets/Liabilities
35,476 GBP2025-03-31
35,464 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-28,488 GBP2025-03-31
-28,500 GBP2024-03-31
Equity
35,476 GBP2025-03-31
35,464 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,594 GBP2025-03-31
50,294 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,554 GBP2025-03-31
43,400 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,040 GBP2025-03-31
6,894 GBP2024-03-31
Investment Property - Fair Value Model
600,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,477 GBP2025-03-31
8,983 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,374 GBP2025-03-31
3,049 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,851 GBP2025-03-31
12,032 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
6,643 GBP2024-03-31
Other Creditors
Current
231,778 GBP2025-03-31
223,682 GBP2024-03-31
Creditors
Current
231,778 GBP2025-03-31
230,325 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
343,157 GBP2025-03-31
343,157 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