Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
369 GBP2025-03-31
462 GBP2024-03-31
Investment Property
214,359 GBP2025-03-31
214,359 GBP2024-03-31
Fixed Assets
214,728 GBP2025-03-31
214,821 GBP2024-03-31
Debtors
1,071 GBP2025-03-31
14 GBP2024-03-31
Cash at bank and in hand
2,035 GBP2025-03-31
1,476 GBP2024-03-31
Current Assets
3,106 GBP2025-03-31
1,490 GBP2024-03-31
Creditors
Current
40,164 GBP2025-03-31
38,907 GBP2024-03-31
Net Current Assets/Liabilities
-37,058 GBP2025-03-31
-37,417 GBP2024-03-31
Total Assets Less Current Liabilities
177,670 GBP2025-03-31
177,404 GBP2024-03-31
Creditors
Non-current
-177,090 GBP2025-03-31
-177,090 GBP2024-03-31
Net Assets/Liabilities
580 GBP2025-03-31
226 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
579 GBP2025-03-31
225 GBP2024-03-31
Equity
580 GBP2025-03-31
226 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2025-03-31
440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
369 GBP2025-03-31
462 GBP2024-03-31
Investment Property - Fair Value Model
214,359 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,070 GBP2025-03-31
Current, Amounts falling due within one year
13 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2025-03-31
Current, Amounts falling due within one year
1 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,071 GBP2025-03-31
Current, Amounts falling due within one year
14 GBP2024-03-31
Other Taxation & Social Security Payable
Current
299 GBP2025-03-31
132 GBP2024-03-31
Other Creditors
Current
39,865 GBP2025-03-31
38,775 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
177,090 GBP2025-03-31
177,090 GBP2024-03-31
More than five year, Non-current
177,090 GBP2024-03-31
Bank Borrowings
Secured
177,090 GBP2025-03-31
177,090 GBP2024-03-31