Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
609 GBP2025-03-31
460 GBP2024-03-31
Investment Property
855,250 GBP2025-03-31
534,435 GBP2024-03-31
Fixed Assets
855,859 GBP2025-03-31
534,895 GBP2024-03-31
Debtors
19,821 GBP2025-03-31
81,020 GBP2024-03-31
Cash at bank and in hand
29,317 GBP2025-03-31
9,838 GBP2024-03-31
Current Assets
49,138 GBP2025-03-31
90,858 GBP2024-03-31
Creditors
Current
-210,603 GBP2025-03-31
-70,599 GBP2024-03-31
Net Current Assets/Liabilities
-161,465 GBP2025-03-31
20,259 GBP2024-03-31
Total Assets Less Current Liabilities
694,394 GBP2025-03-31
555,154 GBP2024-03-31
Creditors
Non-current
-179,604 GBP2025-03-31
-192,286 GBP2024-03-31
Net Assets/Liabilities
488,083 GBP2025-03-31
362,868 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
140,565 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
347,418 GBP2025-03-31
362,768 GBP2024-03-31
352,405 GBP2023-03-31
Equity
488,083 GBP2025-03-31
362,868 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
125,215 GBP2024-04-01 ~ 2025-03-31
10,363 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
125,215 GBP2024-04-01 ~ 2025-03-31
10,363 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
265,780 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,200 GBP2025-03-31
899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
591 GBP2025-03-31
439 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
609 GBP2025-03-31
460 GBP2024-03-31
Investment Property - Fair Value Model
855,250 GBP2025-03-31
534,435 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,821 GBP2025-03-31
Amounts falling due within one year, Current
81,020 GBP2024-03-31
Other Creditors
Current
210,603 GBP2025-03-31
70,599 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
179,604 GBP2025-03-31
192,286 GBP2024-03-31