Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,853 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,825 GBP2025-03-31
3,797 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
28 GBP2025-03-31
56 GBP2024-03-31
Other Investments Other Than Loans
Non-current
765,000 GBP2025-03-31
765,000 GBP2024-03-31
Property, Plant & Equipment
28 GBP2025-03-31
56 GBP2024-03-31
Fixed Assets - Investments
765,000 GBP2025-03-31
765,000 GBP2024-03-31
Fixed Assets
765,028 GBP2025-03-31
765,056 GBP2024-03-31
Debtors
7,065 GBP2025-03-31
180 GBP2024-03-31
Cash at bank and in hand
2,841 GBP2025-03-31
2,054 GBP2024-03-31
Current Assets
9,906 GBP2025-03-31
2,234 GBP2024-03-31
Creditors
Amounts falling due within one year
97,391 GBP2025-03-31
95,157 GBP2024-03-31
Net Current Assets/Liabilities
87,485 GBP2025-03-31
92,923 GBP2024-03-31
Total Assets Less Current Liabilities
677,543 GBP2025-03-31
672,133 GBP2024-03-31
Creditors
Amounts falling due after one year
464,303 GBP2025-03-31
464,295 GBP2024-03-31
Net Assets/Liabilities
126,635 GBP2025-03-31
121,233 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
259,814 GBP2025-03-31
259,814 GBP2024-03-31
Retained earnings (accumulated losses)
-133,181 GBP2025-03-31
-138,583 GBP2024-03-31
Equity
126,635 GBP2025-03-31
121,233 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
3,853 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,825 GBP2025-03-31
3,797 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
765,000 GBP2025-03-31
Non-current
765,000 GBP2025-03-31
765,000 GBP2024-03-31
Trade Debtors/Trade Receivables
600 GBP2025-03-31
Other Debtors
6,465 GBP2025-03-31
180 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
760 GBP2025-03-31
420 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
90,163 GBP2025-03-31
87,363 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,468 GBP2025-03-31
7,374 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
464,303 GBP2025-03-31
464,295 GBP2024-03-31