Property, Plant & Equipment
1,852 GBP2025-03-31
1,154 GBP2024-03-31
Investment Property
1,567,298 GBP2025-03-31
1,547,298 GBP2024-03-31
Fixed Assets
1,569,150 GBP2025-03-31
1,548,452 GBP2024-03-31
Debtors
2,616 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
38,292 GBP2025-03-31
8,872 GBP2024-03-31
Current Assets
40,908 GBP2025-03-31
8,872 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,164,571 GBP2025-03-31
-1,168,859 GBP2024-03-31
Net Current Assets/Liabilities
-1,123,663 GBP2025-03-31
-1,159,987 GBP2024-03-31
Total Assets Less Current Liabilities
445,487 GBP2025-03-31
388,465 GBP2024-03-31
Creditors
Amounts falling due after one year
-314,314 GBP2025-03-31
-315,176 GBP2024-03-31
Net Assets/Liabilities
110,643 GBP2025-03-31
57,089 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
46,983 GBP2025-03-31
9,255 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
390 GBP2025-03-31
0 GBP2024-03-31
Computers
2,184 GBP2025-03-31
1,539 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,574 GBP2025-03-31
1,539 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8 GBP2025-03-31
0 GBP2024-03-31
Computers
714 GBP2025-03-31
385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722 GBP2025-03-31
385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-04-01 ~ 2025-03-31
Computers
329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
382 GBP2025-03-31
0 GBP2024-03-31
Computers
1,470 GBP2025-03-31
1,154 GBP2024-03-31
Investment Property - Fair Value Model
1,567,298 GBP2025-03-31
1,547,298 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,040 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,576 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,616 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
700 GBP2025-03-31
739 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,349 GBP2025-03-31
208,228 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,067 GBP2025-03-31
5,721 GBP2024-03-31
Other Creditors
Current
1,150,455 GBP2025-03-31
954,171 GBP2024-03-31
Creditors
Current
1,164,571 GBP2025-03-31
1,168,859 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
314,314 GBP2025-03-31
315,176 GBP2024-03-31