Property, Plant & Equipment
2,735 GBP2024-12-31
Investment Property
2,400,000 GBP2024-12-31
2,400,000 GBP2024-03-31
Fixed Assets
2,402,735 GBP2024-12-31
2,400,000 GBP2024-03-31
Debtors
981,081 GBP2024-12-31
11,918 GBP2024-03-31
Cash at bank and in hand
12,609 GBP2024-12-31
42,535 GBP2024-03-31
Current Assets
993,690 GBP2024-12-31
54,453 GBP2024-03-31
Net Current Assets/Liabilities
907,500 GBP2024-12-31
47,446 GBP2024-03-31
Total Assets Less Current Liabilities
3,310,235 GBP2024-12-31
2,447,446 GBP2024-03-31
Net Assets/Liabilities
-272,935 GBP2024-12-31
-286,924 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-273,035 GBP2024-12-31
-287,024 GBP2024-03-31
Equity
-272,935 GBP2024-12-31
-286,924 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-12-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,950 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,950 GBP2024-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,215 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,215 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,215 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,215 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,735 GBP2024-12-31
Trade Debtors/Trade Receivables
63,069 GBP2024-12-31
Amounts owed by group undertakings and participating interests
838,726 GBP2024-12-31
Other Debtors
57,662 GBP2024-12-31
10,823 GBP2024-03-31
Prepayments/Accrued Income
14,572 GBP2024-12-31
Debtors
Amounts falling due after one year
827,903 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
543 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
377 GBP2024-12-31
Taxation/Social Security Payable
72,224 GBP2024-12-31
6,087 GBP2024-03-31
Other Creditors
Amounts falling due within one year
377 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,589 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
848,800 GBP2024-12-31
Equity
Revaluation reserve
216,670 GBP2023-04-01