Property, Plant & Equipment
22,608 GBP2025-03-31
25,120 GBP2024-03-31
Investment Property
1,420,000 GBP2025-03-31
1,420,000 GBP2024-03-31
Fixed Assets
1,442,608 GBP2025-03-31
1,445,120 GBP2024-03-31
Debtors
88 GBP2024-03-31
Cash at bank and in hand
10,925 GBP2025-03-31
36,364 GBP2024-03-31
Current Assets
10,925 GBP2025-03-31
36,452 GBP2024-03-31
Net Current Assets/Liabilities
-5,776 GBP2025-03-31
19,321 GBP2024-03-31
Total Assets Less Current Liabilities
1,436,832 GBP2025-03-31
1,464,441 GBP2024-03-31
Net Assets/Liabilities
-289,200 GBP2025-03-31
-338,315 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
-134,668 GBP2025-03-31
-134,668 GBP2024-03-31
Retained earnings (accumulated losses)
-154,534 GBP2025-03-31
-203,649 GBP2024-03-31
Equity
-289,200 GBP2025-03-31
-338,315 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,536 GBP2025-03-31
20,536 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,113 GBP2025-03-31
18,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,649 GBP2025-03-31
38,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,410 GBP2025-03-31
8,174 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,631 GBP2025-03-31
5,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,041 GBP2025-03-31
13,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,236 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,126 GBP2025-03-31
12,362 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,482 GBP2025-03-31
12,758 GBP2024-03-31
Other Debtors
Amounts falling due within one year
88 GBP2024-03-31
Debtors
Amounts falling due within one year
88 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,151 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,169 GBP2025-03-31
12,819 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,532 GBP2025-03-31
2,161 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,066,234 GBP2025-03-31
1,068,470 GBP2024-03-31