Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,495 GBP2024-03-31
Investment Property
596,024 GBP2025-03-31
865,000 GBP2024-03-31
Fixed Assets
596,024 GBP2025-03-31
867,495 GBP2024-03-31
Debtors
2,630 GBP2025-03-31
850 GBP2024-03-31
Cash at bank and in hand
871 GBP2025-03-31
3,163 GBP2024-03-31
Current Assets
3,501 GBP2025-03-31
4,013 GBP2024-03-31
Net Current Assets/Liabilities
-336,717 GBP2025-03-31
-326,428 GBP2024-03-31
Total Assets Less Current Liabilities
259,307 GBP2025-03-31
541,067 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-447,291 GBP2024-03-31
Net Assets/Liabilities
-33,031 GBP2025-03-31
93,776 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-33,041 GBP2025-03-31
93,766 GBP2024-03-31
Equity
-33,031 GBP2025-03-31
93,776 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,326 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,326 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
831 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,495 GBP2024-03-31
Investment Property - Fair Value Model
596,024 GBP2025-03-31
865,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-280,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
2,630 GBP2025-03-31
850 GBP2024-03-31
Debtors
Current
2,630 GBP2025-03-31
850 GBP2024-03-31
Trade Creditors/Trade Payables
30,876 GBP2025-03-31
30,000 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
447,291 GBP2024-03-31
Bank Borrowings
Non-current
292,338 GBP2025-03-31
447,291 GBP2024-03-31
Current
2,472 GBP2025-03-31
2,472 GBP2024-03-31