Property, Plant & Equipment
5,389 GBP2025-03-31
5,958 GBP2024-03-31
Investment Property
750,000 GBP2025-03-31
508,303 GBP2024-03-31
Fixed Assets
755,389 GBP2025-03-31
514,261 GBP2024-03-31
Debtors
2,492 GBP2025-03-31
951 GBP2024-03-31
Cash at bank and in hand
10,775 GBP2025-03-31
37,913 GBP2024-03-31
Current Assets
13,267 GBP2025-03-31
38,864 GBP2024-03-31
Creditors
Amounts falling due within one year
-267,793 GBP2025-03-31
-275,423 GBP2024-03-31
Net Current Assets/Liabilities
-254,526 GBP2025-03-31
-236,559 GBP2024-03-31
Total Assets Less Current Liabilities
500,863 GBP2025-03-31
277,702 GBP2024-03-31
Creditors
Amounts falling due after one year
-123,750 GBP2025-03-31
-158,750 GBP2024-03-31
Net Assets/Liabilities
330,699 GBP2025-03-31
110,273 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
330,599 GBP2025-03-31
110,173 GBP2024-03-31
Equity
330,699 GBP2025-03-31
110,273 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
23,617 GBP2025-03-31
19,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,228 GBP2025-03-31
13,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,389 GBP2025-03-31
5,958 GBP2024-03-31
Investment Property - Fair Value Model
750,000 GBP2025-03-31
508,303 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,565 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
927 GBP2025-03-31
Amounts falling due within one year, Current
951 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,492 GBP2025-03-31
Amounts falling due within one year, Current
951 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Corporation Tax Payable
Current
4,292 GBP2025-03-31
8,454 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,101 GBP2025-03-31
5,157 GBP2024-03-31
Other Creditors
Current
233,400 GBP2025-03-31
236,812 GBP2024-03-31
Creditors
Current
267,793 GBP2025-03-31
275,423 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
123,750 GBP2025-03-31
158,750 GBP2024-03-31