Property, Plant & Equipment
7,452 GBP2024-03-31
Investment Property
150,681 GBP2024-03-31
Fixed Assets
158,133 GBP2024-03-31
Debtors
1,115 GBP2025-03-31
8,965 GBP2024-03-31
Cash at bank and in hand
98,852 GBP2025-03-31
119,484 GBP2024-03-31
Current Assets
99,967 GBP2025-03-31
128,449 GBP2024-03-31
Creditors
Current
2,900 GBP2025-03-31
21,975 GBP2024-03-31
Net Current Assets/Liabilities
97,067 GBP2025-03-31
106,474 GBP2024-03-31
Total Assets Less Current Liabilities
97,067 GBP2025-03-31
264,607 GBP2024-03-31
Creditors
Non-current
-3,208 GBP2025-03-31
-158,000 GBP2024-03-31
Net Assets/Liabilities
93,859 GBP2025-03-31
104,968 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
93,759 GBP2025-03-31
104,868 GBP2024-03-31
Equity
93,859 GBP2025-03-31
104,968 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,420 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,968 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,452 GBP2024-03-31
Investment Property - Fair Value Model
150,681 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-150,681 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,015 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-03-31
8,965 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,115 GBP2025-03-31
8,965 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,567 GBP2025-03-31
17,133 GBP2024-03-31
Other Creditors
Current
1,333 GBP2025-03-31
4,842 GBP2024-03-31
Non-current
3,208 GBP2025-03-31
158,000 GBP2024-03-31