Property, Plant & Equipment
0 GBP2025-03-31
322,812 GBP2024-03-31
Investment Property
314,109 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
314,109 GBP2025-03-31
322,812 GBP2024-03-31
Debtors
0 GBP2025-03-31
635 GBP2024-03-31
Cash at bank and in hand
47,749 GBP2025-03-31
25,268 GBP2024-03-31
Current Assets
47,749 GBP2025-03-31
25,903 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-429,124 GBP2025-03-31
Net Current Assets/Liabilities
-381,375 GBP2025-03-31
-402,323 GBP2024-03-31
Total Assets Less Current Liabilities
-67,266 GBP2025-03-31
-79,511 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-67,268 GBP2025-03-31
-79,513 GBP2024-03-31
Equity
-67,266 GBP2025-03-31
-79,511 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
343,904 GBP2024-03-31
Other
67,773 GBP2025-03-31
67,773 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,773 GBP2025-03-31
411,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
29,795 GBP2024-03-31
Other
67,773 GBP2025-03-31
59,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,773 GBP2025-03-31
88,865 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
8,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
314,109 GBP2024-03-31
Other
0 GBP2025-03-31
8,703 GBP2024-03-31
Investment Property - Fair Value Model
314,109 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
-1 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
636 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
635 GBP2024-03-31
Corporation Tax Payable
Current
4,939 GBP2025-03-31
3,989 GBP2024-03-31
Other Taxation & Social Security Payable
Current
524 GBP2025-03-31
733 GBP2024-03-31
Other Creditors
Current
422,291 GBP2025-03-31
422,291 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,370 GBP2025-03-31
1,213 GBP2024-03-31
Creditors
Current
429,124 GBP2025-03-31
428,226 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31