Property, Plant & Equipment
1,339 GBP2025-03-31
360 GBP2024-03-31
Investment Property
1,300,000 GBP2025-03-31
1,300,000 GBP2024-03-31
Fixed Assets
1,301,339 GBP2025-03-31
1,300,360 GBP2024-03-31
Debtors
0 GBP2025-03-31
1,086 GBP2024-03-31
Cash at bank and in hand
11,557 GBP2025-03-31
11,848 GBP2024-03-31
Current Assets
11,557 GBP2025-03-31
12,934 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,741 GBP2025-03-31
-12,038 GBP2024-03-31
Net Current Assets/Liabilities
-4,184 GBP2025-03-31
896 GBP2024-03-31
Total Assets Less Current Liabilities
1,297,155 GBP2025-03-31
1,301,256 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,155,633 GBP2025-03-31
-1,159,701 GBP2024-03-31
Net Assets/Liabilities
128,652 GBP2025-03-31
128,695 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-154,629 GBP2025-03-31
-154,586 GBP2024-03-31
Equity
128,652 GBP2025-03-31
128,695 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
70,169 GBP2025-03-31
70,169 GBP2024-03-31
Computers
1,674 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,843 GBP2025-03-31
70,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,169 GBP2025-03-31
69,809 GBP2024-03-31
Computers
335 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,504 GBP2025-03-31
69,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2024-04-01 ~ 2025-03-31
Computers
335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
360 GBP2024-03-31
Computers
1,339 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
1,300,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
1,086 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,003 GBP2025-03-31
3,615 GBP2024-03-31
Other Creditors
Current
10,015 GBP2025-03-31
6,679 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,723 GBP2025-03-31
1,744 GBP2024-03-31
Creditors
Current
15,741 GBP2025-03-31
12,038 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
955,633 GBP2025-03-31
959,701 GBP2024-03-31
Other Remaining Borrowings
Non-current
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Creditors
Non-current
1,155,633 GBP2025-03-31
1,159,701 GBP2024-03-31