Property, Plant & Equipment
2,136 GBP2025-03-31
555 GBP2024-03-31
Investment Property
983,230 GBP2025-03-31
983,230 GBP2024-03-31
Fixed Assets
985,366 GBP2025-03-31
983,785 GBP2024-03-31
Debtors
691 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
6,541 GBP2025-03-31
5,712 GBP2024-03-31
Current Assets
7,232 GBP2025-03-31
5,712 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,541 GBP2025-03-31
-11,008 GBP2024-03-31
Net Current Assets/Liabilities
-8,309 GBP2025-03-31
-5,296 GBP2024-03-31
Total Assets Less Current Liabilities
977,057 GBP2025-03-31
978,489 GBP2024-03-31
Creditors
Amounts falling due after one year
-321 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
976,736 GBP2025-03-31
978,489 GBP2024-03-31
Equity
Called up share capital
975,100 GBP2025-03-31
975,100 GBP2024-03-31
Retained earnings (accumulated losses)
1,636 GBP2025-03-31
3,389 GBP2024-03-31
Equity
976,736 GBP2025-03-31
978,489 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
4,744 GBP2025-03-31
3,570 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,608 GBP2025-03-31
3,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,136 GBP2025-03-31
555 GBP2024-03-31
Investment Property - Fair Value Model
983,230 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
691 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
5,013 GBP2025-03-31
8,098 GBP2024-03-31
Other Creditors
Current
10,528 GBP2025-03-31
2,910 GBP2024-03-31
Creditors
Current
15,541 GBP2025-03-31
11,008 GBP2024-03-31
Other Creditors
Non-current
321 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,093 GBP2025-03-31
0 GBP2024-03-31