Property, Plant & Equipment
2,412 GBP2025-03-31
1,431 GBP2024-03-31
Investment Property
541,500 GBP2025-03-31
570,000 GBP2024-03-31
Fixed Assets
543,912 GBP2025-03-31
571,431 GBP2024-03-31
Debtors
3,180 GBP2025-03-31
2,855 GBP2024-03-31
Cash at bank and in hand
1,094 GBP2025-03-31
2,440 GBP2024-03-31
Current Assets
4,274 GBP2025-03-31
5,295 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-152,225 GBP2024-03-31
Net Current Assets/Liabilities
-154,312 GBP2025-03-31
-146,930 GBP2024-03-31
Total Assets Less Current Liabilities
389,600 GBP2025-03-31
424,501 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-383,332 GBP2025-03-31
-363,033 GBP2024-03-31
Net Assets/Liabilities
3,514 GBP2025-03-31
44,433 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Other miscellaneous reserve
6,451 GBP2025-03-31
50,029 GBP2024-03-31
Retained earnings (accumulated losses)
-3,037 GBP2025-03-31
-5,696 GBP2024-03-31
Equity
3,514 GBP2025-03-31
44,433 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,281 GBP2024-04-01 ~ 2025-03-31
277 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,830 GBP2024-04-01 ~ 2025-03-31
661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,551 GBP2025-03-31
0 GBP2024-03-31
Computers
1,367 GBP2025-03-31
3,132 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,918 GBP2025-03-31
3,132 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-3,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
233 GBP2025-03-31
0 GBP2024-03-31
Computers
273 GBP2025-03-31
1,701 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
506 GBP2025-03-31
1,701 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2024-04-01 ~ 2025-03-31
Computers
273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,318 GBP2025-03-31
0 GBP2024-03-31
Computers
1,094 GBP2025-03-31
1,431 GBP2024-03-31
Investment Property - Fair Value Model
541,500 GBP2025-03-31
570,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,180 GBP2025-03-31
Current, Amounts falling due within one year
2,855 GBP2024-03-31
Other Taxation & Social Security Payable
Current
451 GBP2025-03-31
384 GBP2024-03-31
Other Creditors
Current
158,135 GBP2025-03-31
151,841 GBP2024-03-31
Creditors
Current
158,586 GBP2025-03-31
152,225 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
383,332 GBP2025-03-31
363,033 GBP2024-03-31