Property, Plant & Equipment
46,996 GBP2025-03-31
Investment Property
2,365,869 GBP2025-07-30
2,365,869 GBP2025-03-31
Fixed Assets
2,365,869 GBP2025-07-30
2,412,865 GBP2025-03-31
Debtors
Current
475 GBP2025-07-30
2,644 GBP2025-03-31
Cash at bank and in hand
19,069 GBP2025-07-30
2,187 GBP2025-03-31
Current Assets
19,544 GBP2025-07-30
4,831 GBP2025-03-31
Net Current Assets/Liabilities
-2,027,439 GBP2025-07-30
-2,294,030 GBP2025-03-31
Total Assets Less Current Liabilities
338,430 GBP2025-07-30
118,835 GBP2025-03-31
Creditors
Non-current, Amounts falling due after one year
-23,864 GBP2025-03-31
Net Assets/Liabilities
278,648 GBP2025-07-30
67,923 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-07-30
100 GBP2025-03-31
Retained earnings (accumulated losses)
278,548 GBP2025-07-30
67,823 GBP2025-03-31
Equity
278,648 GBP2025-07-30
67,923 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2025-07-30
12024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
48 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
48 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,696 GBP2025-03-31
Motor vehicles
69,427 GBP2025-03-31
Other
1,847 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
76,970 GBP2025-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,696 GBP2025-04-01 ~ 2025-07-30
Motor vehicles
-69,427 GBP2025-04-01 ~ 2025-07-30
Other
-1,847 GBP2025-04-01 ~ 2025-07-30
Property, Plant & Equipment - Disposals
-76,970 GBP2025-04-01 ~ 2025-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
595 GBP2025-03-31
Motor vehicles
28,061 GBP2025-03-31
Other
1,318 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,974 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
380 GBP2025-04-01 ~ 2025-07-30
Motor vehicles
3,820 GBP2025-04-01 ~ 2025-07-30
Other
174 GBP2025-04-01 ~ 2025-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,374 GBP2025-04-01 ~ 2025-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-975 GBP2025-04-01 ~ 2025-07-30
Motor vehicles
-31,881 GBP2025-04-01 ~ 2025-07-30
Other
-1,492 GBP2025-04-01 ~ 2025-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,348 GBP2025-04-01 ~ 2025-07-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,101 GBP2025-03-31
Motor vehicles
41,366 GBP2025-03-31
Other
529 GBP2025-03-31
Investment Property - Fair Value Model
2,365,869 GBP2025-03-31
Other Debtors
475 GBP2025-07-30
2,644 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
6,223 GBP2025-03-31
Non-current, Amounts falling due after one year
23,864 GBP2025-03-31