Property, Plant & Equipment
9,918 GBP2025-03-31
11,668 GBP2024-03-31
Investment Property
4,566,204 GBP2025-03-31
3,695,520 GBP2024-03-31
Fixed Assets
4,576,122 GBP2025-03-31
3,707,188 GBP2024-03-31
Debtors
42,325 GBP2025-03-31
26,900 GBP2024-03-31
Cash at bank and in hand
21,773 GBP2025-03-31
8,451 GBP2024-03-31
Current Assets
64,098 GBP2025-03-31
35,351 GBP2024-03-31
Net Current Assets/Liabilities
-709,117 GBP2025-03-31
-421,157 GBP2024-03-31
Total Assets Less Current Liabilities
3,867,005 GBP2025-03-31
3,286,031 GBP2024-03-31
Net Assets/Liabilities
1,040,760 GBP2025-03-31
971,786 GBP2024-03-31
Equity
Called up share capital
871,468 GBP2025-03-31
871,468 GBP2024-03-31
Retained earnings (accumulated losses)
169,292 GBP2025-03-31
100,318 GBP2024-03-31
Equity
1,040,760 GBP2025-03-31
971,786 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,062 GBP2025-03-31
29,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,062 GBP2025-03-31
29,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,394 GBP2025-03-31
17,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,144 GBP2025-03-31
17,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,750 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
-1,750 GBP2025-03-31
Tools/Equipment for furniture and fittings
11,668 GBP2025-03-31
11,668 GBP2024-03-31
Other Debtors
Amounts falling due within one year
42,325 GBP2025-03-31
26,900 GBP2024-03-31
Debtors
Amounts falling due within one year
42,325 GBP2025-03-31
26,900 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,710 GBP2025-03-31
15,687 GBP2024-03-31
Other Creditors
Amounts falling due within one year
746,230 GBP2025-03-31
439,546 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,275 GBP2025-03-31
1,275 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,826,245 GBP2025-03-31
2,314,245 GBP2024-03-31