Property, Plant & Equipment
386,000 GBP2025-03-31
332,995 GBP2024-03-31
Fixed Assets
386,000 GBP2025-03-31
332,995 GBP2024-03-31
Debtors
282 GBP2025-03-31
5,600 GBP2024-03-31
Cash at bank and in hand
1,743 GBP2025-03-31
238 GBP2024-03-31
Current Assets
2,025 GBP2025-03-31
5,838 GBP2024-03-31
Creditors
-314,005 GBP2025-03-31
-297,536 GBP2024-03-31
Net Current Assets/Liabilities
-311,980 GBP2025-03-31
-291,698 GBP2024-03-31
Total Assets Less Current Liabilities
74,020 GBP2025-03-31
41,297 GBP2024-03-31
Creditors
Non-current
-144,595 GBP2025-03-31
-144,684 GBP2024-03-31
Net Assets/Liabilities
-96,688 GBP2025-03-31
-113,108 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-97,688 GBP2025-03-31
-114,108 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Investment property
386,000 GBP2025-03-31
332,711 GBP2024-03-31
Computers
2,504 GBP2025-03-31
3,649 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
388,504 GBP2025-03-31
336,360 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
53,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,504 GBP2025-03-31
3,365 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,504 GBP2025-03-31
3,365 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Investment property
386,000 GBP2025-03-31
332,711 GBP2024-03-31
Computers
284 GBP2024-03-31